Civic Intelligence

Peter Young Shelter Services Inc

990 • Fiscal year 2013 • EIN 06-1599802

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfilePYHIT.COM
PO Box 1338Schenectady, NY 12201

(518) 377-2448

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.13x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

56th percentile

$85,836

Higher top officer pay than 56% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,236,265

Down $97,690 (-4.2%) from 2012

Net Assets

Down

-$287,304

Down $92,769 (-48%) from 2012

Liabilities

Down

$2,523,569

Down $4,921 (-0.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$92,769

Down $54,328 (-37%) from 2012

Net Income

-$92,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,485,445Liabilities 2010: $2,677,487Net Assets 2010: -$192,0422010Assets 2011: $2,372,573Liabilities 2011: $2,747,607Net Assets 2011: -$375,0342011Assets 2012: $2,333,955Liabilities 2012: $2,528,490Net Assets 2012: -$194,5352012Assets 2013: $2,236,265Liabilities 2013: $2,523,569Net Assets 2013: -$287,3042013Assets 2014: $2,303,415Liabilities 2014: $2,870,827Net Assets 2014: -$567,4122014Assets 2015: $1,045,752Liabilities 2015: $1,074,302Net Assets 2015: -$28,5502015Assets 2016: $113,821Liabilities 2016: $68,059Net Assets 2016: $45,7622016Assets 2017: $104,430Liabilities 2017: $67,538Net Assets 2017: $36,8922017Assets 2019: $1,760Liabilities 2019: $0Net Assets 2019: $1,7602019Assets 2020: $1,760Liabilities 2020: $0Net Assets 2020: $1,7602020Assets 2021: $1,760Liabilities 2021: $0Net Assets 2021: $1,7602021Assets 2022: $1,760Liabilities 2022: $0Net Assets 2022: $1,7602022Assets 2023: $1,760Liabilities 2023: $0Net Assets 2023: $1,7602023

Highlighted filing

2013

Assets$2,236,265
Liabilities$2,523,569
Net Assets-$287,304
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $357,7652010Expenses 2011: $238,3202011Expenses 2012: $147,0972012Revenue 2013: $0Expenses 2013: $92,769Net Income 2013: -$92,7692013Revenue 2014: $48,519Expenses 2014: $328,627Net Income 2014: -$280,1082014Revenue 2015: $3,204,119Expenses 2015: $756,733Net Income 2015: $2,447,3862015Revenue 2016: $233,039Expenses 2016: $158,727Net Income 2016: $74,3122016Revenue 2017: $1,202Expenses 2017: $10,072Net Income 2017: -$8,8702017Revenue 2019: $0Expenses 2019: $50Net Income 2019: -$502019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue$0
Expenses$92,769
Net Income-$92,769
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$0
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.

The organization's clothing bank became dorment in 2012, and expects to begin new operations in 2014.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,264,611$2,181,062▼ $83,549
Prepaid Expenses and Deferred Charges$15,722$15,440▼ $282
Cash and Non-Interest-Bearing Accounts$492$333▼ $159
Total Assets$2,333,955$2,236,265▼ $97,690
Other Assets Total$53,130$39,430▼ $13,700
Liabilities
Deferred Revenue$1,670,652$1,670,652→ $0
Mortgage Notes Payable Secured by Investment Property$818,098$818,098→ $0
Accounts Payable and Accrued Expenses$39,740$22,239▼ $17,501
Other Liabilities$0$12,580▲ $12,580
Total Liabilities$2,528,490$2,523,569▼ $4,921
Net Assets / Fund Balance
Unrestricted Net Assets$-194,535$-287,304▼ $92,769
Total Net Assets Fund Balance$-194,535$-287,304▼ $92,769
Total Liabilities and Net Assets / Fund Balance$2,333,955$2,236,265▼ $97,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,860,578$911,877$2,772,455
Land$292,083-$292,083
Equipment$393$171,299$171,692
Leasehold Improvements$28,008$81,626$109,634
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jacquelyn GentileCOO / Board SecretaryPT$85,836$85,836
James MahoneyCFOPT$78,227$78,227
Martin CirincioneDeputy CEOPT$65,627$65,627

Board Members and Trustees

NameTitle
Rev Peter G YoungCEO / President
George SchindlerDirector
Kevin LuibrandDirector
Robert WardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-92,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,488
Salaries, Compensation, and Employee Benefits$281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,549--$83,549
Other Expenses$8,705--$8,705
Payroll Taxes$281--$281
Office Expenses$234--$234
Total Functional Expenses$92,769$0$0$92,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$12,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one member, the altamont program.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is appointed by the member.”

Form 990, Part VI, Section A, Line 8B

“N/a. There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is not reviewed by the board prior to being filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
06-1599802
Phone
5183772448

Signing Officer

Name
Martin Cirincione
Title
Deputy CEO
Phone
5183772448
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Cirincione
Formed
1998
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2013, 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 2010.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO / BOARD SECRETARY
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IRS990/MissionDesc0TO 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/SupplementalInformationDetail/ExplanationTxt0FINANCIAL 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, 2013, 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE MEMBER, THE ALTAMONT PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS APPOINTED BY THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A. THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS NOT REVIEWED BY THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10820 RIVER ST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ALTAMONT PROGRAM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12VESTA COMMUNITY HOUSING DEVELOPMENT BOARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13THE FATHER PETER G YOUNG JR FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141637021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141708881
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2141635262
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223207792
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ALCOHOL ABUSE TREATMENT PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING AND VOCATIONAL PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RENTALS TO COMMUNITY SERVICE PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RAISE FUNDS TO SUPPORT CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 1338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 1338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12PO BOX 1338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13PO BOX 1338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode112201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode212201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode312201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09880
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt139430
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ALTAMONT PROGRAM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11820 RIVER ST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02333955
IRS990/TotalAssetsEOYAmt02236265
IRS990/TotalAssetsGrp/BOYAmt02333955
IRS990/TotalAssetsGrp/EOYAmt02236265
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092769
IRS990/TotalFunctionalExpensesGrp/TotalAmt092769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02528490
IRS990/TotalLiabilitiesEOYAmt02523569
IRS990/TotalLiabilitiesGrp/BOYAmt02528490
IRS990/TotalLiabilitiesGrp/EOYAmt02523569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-194535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-287304
IRS990/TotalOtherCompensationAmt016433
IRS990/TotalProgramServiceExpensesAmt092769
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02333955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02236265
IRS990/TotReportableCompRltdOrgAmt0213257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-194535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-287304
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1338
IRS990/USAddress/City0ALBANY
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0PYHIT.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN CIRINCIONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05183772448
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PETER YOUNG SHELTER SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0061599802
ReturnHeader/Filer/PhoneNum05183772448
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1338
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 WEMBLEY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184644080
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C OLSEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,236,265
Liabilities
$2,523,569
Net assets
-$287,304
Revenue
$0
Expenses
$92,769
Net income
-$92,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.04$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.05$0.23$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.07$0.03$3.20$0.76$2.45
2014Detailed filing. Detailed filing data is available for this year.$2.30$2.87$0.57$0.05$0.33$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.24$2.52$0.29$0.00$0.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.53$0.19$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.75$0.38$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.68$0.19$0.36