Civic Intelligence

Peter Young Shelter Services Inc

990 • Fiscal year 2015 • EIN 06-1599802

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

Organization ProfilePYHIT.COM
428 Duane AvenueSchenectady, NY 12304

(518) 377-2448

Siviq Scores

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

Liabilities / Assets

91st percentile

1.03x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.34x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$86,586

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

6504%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,045,752

Down $1,257,663 (-55%) from 2014

Net Assets

Up

-$28,550

Up $538,862 (+95%) from 2014

Liabilities

Down

$1,074,302

Down $1,796,525 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin95th percentile

Revenue

Up

$3,204,119

Up $3,155,600 (+6504%) from 2014

Expenses

Up

$756,733

Up $428,106 (+130%) from 2014

Net Income

Up

$2,447,386

Up $2,727,494 (+974%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$1,045,752
Liabilities$1,074,302
Net Assets-$28,550
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$3,204,119
Expenses$756,733
Net Income$2,447,386
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$5,466,846
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.

Homeless shelter service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,302$987,375▲ $981,073
Land, Buildings, and Equipment, Net$2,285,003$58,377▼ $2,226,626
Prepaid Expenses and Deferred Charges$12,110--
Total Assets$2,303,415$1,045,752▼ $1,257,663
Liabilities
Deferred Revenue$1,670,652--
Other Liabilities$318,658$1,045,756▲ $727,098
Mortgage Notes Payable Secured by Investment Property$818,098--
Accounts Payable and Accrued Expenses$63,419$28,546▼ $34,873
Total Liabilities$2,870,827$1,074,302▼ $1,796,525
Net Assets / Fund Balance
Unrestricted Net Assets$-567,412$-28,550▲ $538,862
Total Net Assets Fund Balance$-567,412$-28,550▲ $538,862
Total Liabilities and Net Assets / Fund Balance$2,303,415$1,045,752▼ $1,257,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,307$234,147$286,454
Other Land Buildings$6,070$19,665$25,735
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jacquelyn GentileCOO (jan. - Oct. )PT$86,586$86,586
Kelley OkoskyDirector of Accounting &COO (oct.- Dec.)-$66,054$66,054

Board Members and Trustees

NameTitle
Kevin LuibrandPresident
Jerry HaldemanCFO (jul. - Dec.)
Amy RomanConsultant CFO (jan.- Jun.)
James MorrellMember
John ConsagaMember
John GrahamMember
William Hennessy JrMember
Robert McmahonMember & CEO
Maria DrakeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,256
Investment Income
$2,981,863
Other Revenue
$0
Change in Net Assets
$2,447,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,204,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,204,119
Total Revenue per Form 990
$3,204,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,655
Salaries, Compensation, and Employee Benefits$365,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,770$20,268-$347,038
Depreciation Depletion$113,760--$113,760
Occupancy$97,850--$97,850
Office Expenses$15,174$6,906-$22,080
Insurance$19,634--$19,634
Payroll Taxes$18,040--$18,040
Other Expenses$2,693$6,158-$2,693
Fees for Services Accounting-$1,495-$1,495
Fees for Services Management-$469-$469
Travel-$237-$237
All Other Expenses$121--$121
Total Functional Expenses$712,378$44,355$0$756,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$756,733
Total Expenses per Audited Statements$756,733
Total Expenses per Form 990$756,733
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$1,045,756
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
No
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
428 DUANE AVENUE, SCHENECTADY, NY 12304

Signing Officer

Name
Robert Mcmahon
Title
CEO
Phone
5183772448
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcmahon
Formed
1998
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In august 2014, the organization started a new homeless shelter service utilizing the building in brooklyn, new york. During december 2015, this building was sold and the proceeds were used to pay down liabilities of the organization. The organization continued to use the brooklyn building until march 2016, at which time this program ended.”

FORM 990, PART XI, LINE 9:

“Court approved equity transfers to affiliates -1,908,524.”

FORM 990, PART XI, LINE 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 488 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7COO (JAN. - OCT. )
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF ACCOUNTING &COO (OCT.- DEC.)
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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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IRS990/OtherExpensesGrp/ProgramServicesAmt122514
IRS990/OtherExpensesGrp/ProgramServicesAmt219468
IRS990/OtherExpensesGrp/ProgramServicesAmt32693
IRS990/OtherExpensesGrp/TotalAmt076354
IRS990/OtherExpensesGrp/TotalAmt131336
IRS990/OtherExpensesGrp/TotalAmt225626
IRS990/OtherExpensesGrp/TotalAmt32693
IRS990/OtherLiabilitiesGrp/BOYAmt0318658
IRS990/OtherLiabilitiesGrp/EOYAmt01045756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347038
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018040
IRS990/PayrollTaxesGrp/TotalAmt018040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012110
IRS990/PrincipalOfficerNm0ROBERT MCMAHON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0177521
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048519
IRS990/PYRevenuesLessExpensesAmt0-280108
IRS990/PYSalariesCompEmpBnftPaidAmt0151106
IRS990/PYTotalExpensesAmt0328627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048519
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02447386
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03204119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0321142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026473
IRS990ScheduleA/TotalSupportAmt026473
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt052307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286454
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0756733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01045756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03204119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058377
IRS990ScheduleD/TotalExpensesPerForm990Amt0756733
IRS990ScheduleD/TotalLiabilityAmt01045756
IRS990ScheduleD/TotalRevenuePerForm990Amt03204119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03204119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0756733
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN AUGUST 2014, THE ORGANIZATION STARTED A NEW HOMELESS SHELTER SERVICE UTILIZING THE BUILDING IN BROOKLYN, NEW YORK. DURING DECEMBER 2015, THIS BUILDING WAS SOLD AND THE PROCEEDS WERE USED TO PAY DOWN LIABILITIES OF THE ORGANIZATION. THE ORGANIZATION CONTINUED TO USE THE BROOKLYN BUILDING UNTIL MARCH 2016, AT WHICH TIME THIS PROGRAM ENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE MEMBER, THE ALTAMONT PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS APPOINTED BY THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A. THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS NOT REVIEWED BY THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COURT APPROVED EQUITY TRANSFERS TO AFFILIATES -1,908,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/InvolvedAmt0404299
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1638757
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22700
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3359018
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt41110081
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5439425
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/OtherOrganizationName/BusinessNameLine1Txt3820 RIVER ST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4ALTAMONT PROGRAM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5VESTA COMMUNITY HOUSING AND DEVELOPMENT BOARD INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,752
Liabilities
$1,074,302
Net assets
-$28,550
Revenue
$3,204,119
Expenses
$756,733
Net income
$2,447,386
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
Peer Organizations

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