Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Peter Young Shelter Services Inc
990 • Fiscal year 2012 • EIN 06-1599802
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,333,955
Down $38,618 (-1.6%) from 2011
Net Assets
Up-$194,535
Up $180,499 (+48%) from 2011
Liabilities
Down$2,528,490
Down $219,117 (-8.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$147,097
Down $91,223 (-38%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 7, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $327,596
Mission and Program Overview
Mission
To help individuals recover from the disease of alcohol and drug addiction. To help ease the transition from conrrectional facilities to community living, and assist the in dividual to confront and overcome the underlying problems that trigger and sustain substance abuse and other self-distructive behaviors. To end the cycle of incarceration and relapse, and assist the individual in successful and constructive reentry into society. In short, to create taxpayers. We create taxpayers by serving people who are afflicted with chemical dependencies; those who are homeless; and those unprepared to make a successful transition to the world of work and good citizenship, responsibility, and community reintegration.
Major Activities
- Activity 2
- To provide temporary adult shelter facilities and transitional services for the accomodation of the homeless population and related services. This program was dormant in 2012.
Filing and Contact Details
Filer
- EIN
- 06-1599802
Raw XML AppendixShowing 400 of 438 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39740 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TO PROVIDE TEMPORARY ADULT SHELTER FACILITIES AND TRANSITIONAL SERVICES FOR THE ACCOMODATION OF THE HOMELESS POPULATION AND RELATED SERVICES. THIS PROGRAM WAS DORMANT IN 2012. |
| IRS990/Activity2/Expense | 0 | 98170 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S CLOTHING BANK BECAME DORMENT IN 2012, AND EXPECTS TO BEGIN NEW OPERATIONS IN 2013. |
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| IRS990/CashNonInterestBearing/EOY | 0 | 492 |
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| IRS990/Description | 0 | TO OPERATE A CLOTHING BANK TO ENABLE NOT-FOR-PROFIT AGENCIES TO ACQUIRE CLOTHING FOR THE HOMELESS POPULATIONS THEY SERVE.THE ORGANIZATION'S PRIMARY HOMELESS CONTRACT WAS TERMINATED EFFECTIVE JUNE 30, 2009 AND THE CLOTHING BANK WAS CLOSED IN MAY 2013. THE ORGANIZATION IS DORMANT AS OF DECEMBER 31, 2012. |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE SCHINDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES MAHONEY |
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| IRS990/MissionDescription | 0 | TO HELP INDIVIDUALS RECOVER FROM THE DISEASE OF ALCOHOL AND DRUG ADDICTION. TO HELP EASE THE TRANSITION FROM CONRRECTIONAL FACILITIES TO COMMUNITY LIVING, AND ASSIST THE IN DIVIDUAL TO CONFRONT AND OVERCOME THE UNDERLYING PROBLEMS THAT TRIGGER AND SUSTAIN SUBSTANCE ABUSE AND OTHER SELF-DISTRUCTIVE BEHAVIORS. TO END THE CYCLE OF INCARCERATION AND RELAPSE, AND ASSIST THE INDIVIDUAL IN SUCCESSFUL AND CONSTRUCTIVE REENTRY INTO SOCIETY. IN SHORT, TO CREATE TAXPAYERS. WE CREATE TAXPAYERS BY SERVING PEOPLE WHO ARE AFFLICTED WITH CHEMICAL DEPENDENCIES; THOSE WHO ARE HOMELESS; AND THOSE UNPREPARED TO MAKE A SUCCESSFUL TRANSITION TO THE WORLD OF WORK AND GOOD CITIZENSHIP, RESPONSIBILITY, AND COMMUNITY REINTEGRATION. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX-EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES EXEMPT ORGANIZATION TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS ONE MEMBER, THE ALTAMONT PROGRAM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS IS APPOINTED BY THE MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | N/A. THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS NOT REVIEWED BY THE BOARD PRIOR TO BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO CHANGES FROM PRIOR YEAR. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 12201 |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | VESTA COMMUNITY HOUSING DEVELOPMENT BOARD INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | THE FATHER PETER G YOUNG JR FOUNDATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | ALCOHOL ABUSE TREATMENT PROGRAM |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | TRAINING AND VOCATIONAL PROGRAMS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | RENTALS TO COMMUNITY SERVICE PROGRAMS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | RAISE FUNDS TO SUPPORT CHARITIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | LINE 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | LINE 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 13700 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 39430 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 306084 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 11498 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | ALTAMONT PROGRAM INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | 820 RIVER ST INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | ALTAMONT PROGRAM INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | THE FATHER PETER G YOUNG FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | D |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | C |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | C |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 428 DUANE AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SCHENECTADY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12304 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAMES MAHONEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5183772448 |
| IRS990/TotalAssets/BOY | 0 | 2372573 |
| IRS990/TotalAssetsBOY | 0 | 2372573 |
| IRS990/TotalAssets/EOY | 0 | 2333955 |
| IRS990/TotalAssetsEOY | 0 | 2333955 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 327596 |
| IRS990/TotalExpensesCurrentYear | 0 | 147097 |
| IRS990/TotalExpensesPriorYear | 0 | 238320 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5975 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 141122 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 147097 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2747607 |
| IRS990/TotalLiabilitiesBOY | 0 | 2747607 |
| IRS990/TotalLiabilities/EOY | 0 | 2528490 |
| IRS990/TotalLiabilitiesEOY | 0 | 2528490 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2372573 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2333955 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -375034 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -194535 |
| IRS990/TotalOtherCompensation | 0 | 10177 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 141122 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 148330 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 327596 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 55328 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 327596 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,333,955
- Liabilities
- $2,528,490
- Net assets
- -$194,535
- Revenue
- -
- Expenses
- $147,097
- Net income
- -