Civic Intelligence

Peter Young Shelter Services Inc

990 • Fiscal year 2014 • EIN 06-1599802

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfilePYHIT.COM
PO Box 1338Albany, NY 12201

(518) 377-2448

Siviq Scores

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

Liabilities / Assets

94th percentile

1.25x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

59.17x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-577%

Higher net margin than 1% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$87,048

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 179.4% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,303,415

Up $67,150 (+3.0%) from 2013

Net Assets

Down

-$567,412

Down $280,108 (-97%) from 2013

Liabilities

Up

$2,870,827

Up $347,258 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$48,519

Up $48,519 from 2013

Expenses

Up

$328,627

Up $235,858 (+254%) from 2013

Net Income

Down

-$280,108

Down $187,339 (-202%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$2,303,415
Liabilities$2,870,827
Net Assets-$567,412
Open 2014 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

2014

Revenue$48,519
Expenses$328,627
Net Income-$280,108
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$48,519
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. In august 2014 the organization started a new homeless shelter service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,181,062$2,285,003▲ $103,941
Prepaid Expenses and Deferred Charges$15,440$12,110▼ $3,330
Cash and Non-Interest-Bearing Accounts$333$6,302▲ $5,969
Total Assets$2,236,265$2,303,415▲ $67,150
Other Assets Total$39,430--
Liabilities
Deferred Revenue$1,670,652$1,670,652→ $0
Mortgage Notes Payable Secured by Investment Property$818,098$818,098→ $0
Other Liabilities$12,580$318,658▲ $306,078
Accounts Payable and Accrued Expenses$22,239$63,419▲ $41,180
Total Liabilities$2,523,569$2,870,827▲ $347,258
Net Assets / Fund Balance
Unrestricted Net Assets$-287,304$-567,412▼ $280,108
Total Net Assets Fund Balance$-287,304$-567,412▼ $280,108
Total Liabilities and Net Assets / Fund Balance$2,236,265$2,303,415▲ $67,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,893,745$1,099,854$2,993,599
Equipment$88,416$226,202$314,618
Land$292,083-$292,083
Other Land Buildings$10,759$14,976$25,735
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jacquelyn GentileCOOPT$87,048$87,048
James MahoneyCFO (jan. - Nov.)PT$81,665$81,665
Martin CirincioneDeputy CEOPT$64,919$64,919
Kelley OkoskyDirector of AccountingPT$61,565$61,565

Board Members and Trustees

NameTitle
George SchindlerDirector
Kevin LuibrandDirector
Rev Peter G YoungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,519
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-280,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,521
Salaries, Compensation, and Employee Benefits$151,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,052$8,167-$138,219
Depreciation Depletion$83,000--$83,000
Occupancy$27,561--$27,561
Insurance$17,494--$17,494
Office Expenses$7,529$3,027-$10,556
Payroll Taxes$9,500$57-$9,557
Other Employee Benefits$3,330--$3,330
Fees for Services Accounting-$1,719-$1,719
Travel-$901-$901
Fees for Services Management-$167-$167
Other Expenses$140$1,002-$140
All Other Expenses$64--$64
Total Functional Expenses$312,787$15,840$0$328,627
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$318,658
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

Filer Name
Peter Young Shelter Services Inc
EIN
06-1599802
Phone
5183772448
Address
PO BOX 1338, ALBANY, NY 12201

Signing Officer

Name
Robert Mcmahon
Title
CEO
Phone
5183772448
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcmahon
Formed
1998
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022239
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063419
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S CLOTHING BANK BECAME DORMENT IN 2012. IN AUGUST 2014 THE ORGANIZATION STARTED A NEW HOMELESS SHELTER SERVICE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064
IRS990/AllOtherExpensesGrp/TotalAmt064
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KELLEY OKOSKY
IRS990/BooksInCareOfDetail/PhoneNum05183772448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0428 DUANE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012304
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0333
IRS990/CashNonInterestBearingGrp/EOYAmt06302
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0177521
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt048519
IRS990/CYRevenuesLessExpensesAmt0-280108
IRS990/CYSalariesCompEmpBnftPaidAmt0151106
IRS990/CYTotalExpensesAmt0328627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048519
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01670652
IRS990/DeferredRevenueGrp/EOYAmt01670652
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083000
IRS990/DepreciationDepletionGrp/TotalAmt083000
IRS990/Desc0TO OPERATE A RESIDENCE FOR HOMELESS AND DISPLACED PERSONS AND A CLOTHING BANK IN BROOKLYN, NEW YORK. THE ORGANIZATION'S PRIMARY HOMELESS CONTRACT WAS TERMINATED EFFECTIVE JUNE 30, 2009 AND THE CLOTHING BANK WAS CLOSED IN MAY 2012. PYSS WAS INACTIVE UNTIL AUGUST 2014, WHEN THE ORGANIZATION OPENED A NEW HOMELESS SHELTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0312787
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01719
IRS990/FeesForServicesAccountingGrp/TotalAmt01719
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0167
IRS990/FeesForServicesManagementGrp/TotalAmt0167
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN LUIBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm1REV PETER G YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELYN GENTILE
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE SCHINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLEY OKOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN CIRINCIONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt274060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt456003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt576819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt664919
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO (JAN. - NOV.)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt048519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017494
IRS990/InsuranceGrp/TotalAmt017494
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01341032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02181062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02285003
IRS990/LandBldgEquipCostOrOtherBssAmt03626035
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0818098
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0818098
IRS990/NetAssetsOrFundBalancesBOYAmt0-287304
IRS990/NetAssetsOrFundBalancesEOYAmt0-567412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027561
IRS990/OccupancyGrp/TotalAmt027561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03027
IRS990/OfficeExpensesGrp/ProgramServicesAmt07529
IRS990/OfficeExpensesGrp/TotalAmt010556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039430
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03330
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FINES AND PENALTIES
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11002
IRS990/OtherExpensesGrp/ProgramServicesAmt027006
IRS990/OtherExpensesGrp/ProgramServicesAmt17111
IRS990/OtherExpensesGrp/ProgramServicesAmt2140
IRS990/OtherExpensesGrp/TotalAmt027006
IRS990/OtherExpensesGrp/TotalAmt17911
IRS990/OtherExpensesGrp/TotalAmt21002
IRS990/OtherExpensesGrp/TotalAmt3140
IRS990/OtherLiabilitiesGrp/BOYAmt012580
IRS990/OtherLiabilitiesGrp/EOYAmt0318658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138219
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057
IRS990/PayrollTaxesGrp/ProgramServicesAmt09500
IRS990/PayrollTaxesGrp/TotalAmt09557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012110
IRS990/PrincipalOfficerNm0ROBERT MCMAHON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt092488
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-92769
IRS990/PYSalariesCompEmpBnftPaidAmt0281
IRS990/PYTotalExpensesAmt092769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-280108
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053973
IRS990ScheduleA/TotalSupportAmt053973
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01893745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01099854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02993599
IRS990ScheduleD/EquipmentGrp/BookValueAmt088416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314618
IRS990ScheduleD/LandGrp/BookValueAmt0292083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0318658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02285003
IRS990ScheduleD/TotalLiabilityAmt0318658
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/BusinessNameLine1Txt0820 RIVER ST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALTAMONT PROGRAM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VESTA COMMUNITY HOUSING DEVELOPMENT BOARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE 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/AddressLine1Txt0PO BOX 1338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 1338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 1338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd312201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023532
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1292426
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22700
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALTAMONT PROGRAM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1820 RIVER ST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE FATHER PETER G YOUNG JR FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02236265
IRS990/TotalAssetsEOYAmt02303415
IRS990/TotalAssetsGrp/BOYAmt02236265
IRS990/TotalAssetsGrp/EOYAmt02303415
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02523569
IRS990/TotalLiabilitiesEOYAmt02870827
IRS990/TotalLiabilitiesGrp/BOYAmt02523569
IRS990/TotalLiabilitiesGrp/EOYAmt02870827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-287304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-567412
IRS990/TotalOtherCompensationAmt023396
IRS990/TotalProgramServiceExpensesAmt0312787
IRS990/TotalProgramServiceRevenueAmt048519
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02236265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02303415
IRS990/TotReportableCompRltdOrgAmt0271801
IRS990/TravelGrp/ManagementAndGeneralAmt0901
IRS990/TravelGrp/TotalAmt0901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,303,415
Liabilities
$2,870,827
Net assets
-$567,412
Revenue
$48,519
Expenses
$328,627
Net income
-$280,108
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