Civic Intelligence

Peter Young Shelter Services Inc

990EZ • Fiscal year 2019 • EIN 06-1599802

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

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

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Down

$1,760

Down $102,670 (-98%) from 2017

Net Assets

Down

$1,760

Down $35,132 (-95%) from 2017

Liabilities

Down

$0

Down $67,538 (-100%) from 2017

Revenue

Down

$0

Down $1,202 (-100%) from 2017

Expenses

Down

$50

Down $10,022 (-100%) from 2017

Net Income

Up

-$50

Up $8,820 (+99%) from 2017

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,760
Liabilities$0
Net Assets$1,760

Operations Trend

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

2019

Revenue$0
Expenses$50
Net Income-$50
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
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.

To operate a residence for homeless and displaced persons and a clothing bank in brooklyn, new york. 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. The organization is now dormant.

Program Services

DescriptionGrantsExpenses
TO OPERATE A RESIDENCE FOR HOMELESS AND DISPLACED PERSONS AND A CLOTHING BANK IN BROOKLYN, NEW YORK. 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. THE ORGANIZATION IS NOW DORMANT.$0$50
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MORRELLMember-$0--
JOHN CONSAGAMember-$0--
WILLIAM HENNESSYMember-$0--
DONNA LANGANMember-$0--
JIM STONEMember-$0--
MARK BROWNMember-$0--
KEVIN LUIBRANDPresident-$0--
JERRY HALDEMANCFO-$0--
PETER NEWKIRKCEO-$0--
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
Peter Newkirk
Title
CEO
Phone
5183772448
Signed
2020-10-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues. Amount: 50.

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05183772448
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01810
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CONSAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM HENNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA LANGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY HALDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PETER NEWKIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CFO
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A RESIDENCE FOR HOMELESS AND DISPLACED PERSONS AND A CLOTHING BANK IN BROOKLYN, NEW YORK. 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. THE ORGANIZATION IS NOW DORMANT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A RESIDENCE FOR HOMELESS AND DISPLACED PERSONS AND A CLOTHING BANK IN BROOKLYN, NEW YORK. 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. THE ORGANIZATION IS NOW DORMANT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01202
IRS990ScheduleA/TotalSupportAmt01202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER NEWKIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05183772448
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER YOUNG SHELTER SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0061599802
ReturnHeader/Filer/PhoneNum05183772448
ReturnHeader/Filer/USAddress/AddressLine1Txt0428 DUANE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E509B2D1465824EB5436EDE64E0391D8FED92E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.26.26.190
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:33:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 WEMBLEY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184644080
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH MCGIVNEY
ReturnHeader/ReturnTs02020-10-23T09:15:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE P85 • <$500k nonprofits