Civic Intelligence

Vesta Community Housing Development Board Inc.

990 • Fiscal year 2013 • EIN 14-1635262

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfilePYHIT.ORG
PO Box 133812201

(518) 465-7872

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

2.95x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$85,836

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $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 / Assets88th percentile

Assets

Down

$4,845,268

Down $598,876 (-11%) from 2012

Net Assets

Down

$818,569

Down $773,415 (-49%) from 2012

Liabilities

Up

$4,026,699

Up $174,539 (+4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

$1,362,882

No earlier filing loaded for comparison.

Expenses

Up

$1,835,411

Up $270,671 (+17%) from 2012

Net Income

-$472,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,454,987Liabilities 2010: $4,931,191Net Assets 2010: $523,7962010Assets 2011: $5,405,626Liabilities 2011: $4,280,878Net Assets 2011: $1,124,7482011Assets 2012: $5,444,144Liabilities 2012: $3,852,160Net Assets 2012: $1,591,9842012Assets 2013: $4,845,268Liabilities 2013: $4,026,699Net Assets 2013: $818,5692013Assets 2014: $4,573,166Liabilities 2014: $4,465,519Net Assets 2014: $107,6472014Assets 2015: $5,178,277Liabilities 2015: $4,972,605Net Assets 2015: $205,6722015Assets 2016: $4,810,204Liabilities 2016: $4,596,264Net Assets 2016: $213,9402016Assets 2017: $5,259,072Liabilities 2017: $4,400,640Net Assets 2017: $858,4322017Assets 2018: $4,899,022Liabilities 2018: $4,178,309Net Assets 2018: $720,7132018Assets 2019: $4,166,340Liabilities 2019: $3,545,005Net Assets 2019: $621,3352019Assets 2020: $4,135,808Liabilities 2020: $3,583,243Net Assets 2020: $552,5652020Assets 2021: $3,779,824Liabilities 2021: $3,136,947Net Assets 2021: $642,8772021Assets 2022: $3,464,159Liabilities 2022: $2,429,413Net Assets 2022: $1,034,7462022Assets 2023: $3,656,297Liabilities 2023: $2,515,450Net Assets 2023: $1,140,8472023Assets 2024: $3,180,854Liabilities 2024: $2,141,112Net Assets 2024: $1,039,7422024

Highlighted filing

2013

Assets$4,845,268
Liabilities$4,026,699
Net Assets$818,569
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,857,6452010Expenses 2011: $1,614,1962011Expenses 2012: $1,564,7402012Revenue 2013: $1,362,882Expenses 2013: $1,835,411Net Income 2013: -$472,5292013Revenue 2014: $1,442,421Expenses 2014: $2,153,343Net Income 2014: -$710,9222014Revenue 2015: $1,484,941Expenses 2015: $1,826,341Net Income 2015: -$341,4002015Revenue 2016: $845,696Expenses 2016: $837,428Net Income 2016: $8,2682016Revenue 2017: $1,431,028Expenses 2017: $786,536Net Income 2017: $644,4922017Revenue 2018: $644,566Expenses 2018: $782,285Net Income 2018: -$137,7192018Revenue 2019: $634,422Expenses 2019: $733,800Net Income 2019: -$99,3782019Revenue 2020: $688,698Expenses 2020: $757,468Net Income 2020: -$68,7702020Revenue 2021: $908,129Expenses 2021: $817,817Net Income 2021: $90,3122021Revenue 2022: $1,999,686Expenses 2022: $1,607,817Net Income 2022: $391,8692022Revenue 2023: $668,265Expenses 2023: $562,164Net Income 2023: $106,1012023Revenue 2024: $798,379Expenses 2024: $899,484Net Income 2024: -$101,1052024

Highlighted filing

2013

Revenue$1,362,882
Expenses$1,835,411
Net Income-$472,529
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,362,882
Mission and Program Overview

Mission

To help individuals recover from the disease of alcohol and drug addiction. To help ease the transition from correctional facilities to community living, and assist the individual to confront and overcome the underlying problems that trigger and sustain substance abuse and other self-destructive 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.

Provide rentals to community service programs/low income tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,810,700$4,117,512▼ $693,188
Loans From Officers Directors$512,234$601,122▲ $88,888
Prepaid Expenses and Deferred Charges$24,006$60,943▲ $36,937
Cash and Non-Interest-Bearing Accounts$141,604$24,915▼ $116,689
Intangible Assets$6,669$5,906▼ $763
Accounts Receivable$300$300→ $0
Total Assets$5,444,144$4,845,268▼ $598,876
Other Assets Total$460,865$635,692▲ $174,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,422,110$2,206,043▼ $216,067
Accounts Payable and Accrued Expenses$494,437$612,919▲ $118,482
Deferred Revenue$393,379$376,615▼ $16,764
Other Liabilities$30,000$230,000▲ $200,000
Total Liabilities$3,852,160$4,026,699▲ $174,539
Net Assets / Fund Balance
Unrestricted Net Assets$1,591,984$818,569▼ $773,415
Total Net Assets Fund Balance$1,591,984$818,569▼ $773,415
Total Liabilities and Net Assets / Fund Balance$5,444,144$4,845,268▼ $598,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,322,488$5,659,683$8,982,171
Land$738,031-$738,031
Equipment$55,584$125,444$181,028
Other Land Buildings$1,409$26,374$27,783
Other Assets Org$635,692--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

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

Board Members and Trustees

NameTitle
George Schindler EsqChairman
Robert WardDirector
Rev Peter G YoungSecretary
Kevin Luibrand EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,819
Program Service Revenue
$1,294,625
Investment Income
$0
Other Revenue
$51,438
All Other Contributions
$55
Change in Net Assets
$-472,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,362,882
Total Revenue per Form 990
$1,362,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,277,411
Grants and Similar Amounts Paid$558,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$558,000--$558,000
Depreciation Depletion$450,443--$450,443
Occupancy$294,204--$294,204
Insurance$253,090--$253,090
Interest$122,941$34,038-$156,979
Fees for Services Other-$54,707-$54,707
Fees for Services Accounting-$16,802-$16,802
Other Expenses$2,541--$2,541
Office Expenses-$90-$90
Total Functional Expenses$1,729,774$105,637$0$1,835,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,835,411
Total Expenses per Audited Statements$1,835,411
Total Expenses per Form 990$1,835,411
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
14-1708881-501(c)(3)Program and Operating Costs$205,000
22-3207792-501(c)(3)Program and Operating Costs$200,000
14-1637021-501(c)(3)Program and Operating Costs$153,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$512,234$601,122▲ $88,888
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$230,000
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 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11

“Governing body does not review 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
14-1635262
Phone
5184657872

Signing Officer

Name
Martin Cirincione
Title
Deputy CEO
Phone
5184657872
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Cirincione
Formed
1982
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer to affiliate - during 2012, vesta transferred land and -300,886. To an affiliated 501c3 organization”

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 company does not have a liability for unrecognized tax benefits. The company files exempt organization tax returns in the u.s. Federal jurisdiction and new york state. The company is no longer subject to u.s. Federal and state tax examinations by tax authorities for years before 2010.”

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-33226
IRS990/PYOtherExpensesAmt01564740
IRS990/PYOtherRevenueAmt0251316
IRS990/PYProgramServiceRevenueAmt01466369
IRS990/PYRevenuesLessExpensesAmt0467236
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01564740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02031976
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-472529
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01346063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0667407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0539265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01661608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01294625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01466369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01422786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01401577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01355700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06941057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045276
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0124355
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0124355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08790
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061988
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt08602665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01311444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01813886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02090193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01940842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01446300
IRS990ScheduleA/Total509Grp/TotalAmt08602665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01362882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01813886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02215148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01942002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01500366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08834284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03322488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05659683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08982171
IRS990ScheduleD/EquipmentGrp/BookValueAmt055584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181028
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01835411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0738031
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0738031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0635692
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01362882
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 COMPANY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE COMPANY FILES EXEMPT ORGANIZATION TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE COMPANY 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04117512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0635692
IRS990ScheduleD/TotalExpensesPerForm990Amt01835411
IRS990ScheduleD/TotalLiabilityAmt0230000
IRS990ScheduleD/TotalRevenuePerForm990Amt01362882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01362882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01835411
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1205000
IRS990ScheduleI/RecipientTable/CashGrantAmt2153000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM AND OPERATING COSTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM AND OPERATING COSTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM AND OPERATING COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE FATHER PETER G YOUNG JR FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ALTAMONT PROGRAM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12820 RIVER STREET INC
IRS990ScheduleI/RecipientTable/RecipientEIN0223207792
IRS990ScheduleI/RecipientTable/RecipientEIN1141708881
IRS990ScheduleI/RecipientTable/RecipientEIN2141637021
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 1338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 1338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 1338
IRS990ScheduleI/RecipientTable/USAddress/City0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/City1ALBANY
IRS990ScheduleI/RecipientTable/USAddress/City2ALBANY
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode012201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode112201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode212201
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0601122
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT ORGANIZATION OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0978571
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FATHER PETER G YOUNG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0601122
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DOES NOT REVIEW 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUITY TRANSFER TO AFFILIATE - DURING 2012, VESTA TRANSFERRED LAND AND -300,886. TO AN AFFILIATED 501C3 ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10820 RIVER STREET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ALTAMONT PROGRAM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12PETER YOUNG SHELTER SERIVCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13THE FATHER PETER G YOUNG FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141637021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141708881
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2061599802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223207792
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,845,268
Liabilities
$4,026,699
Net assets
$818,569
Revenue
$1,362,882
Expenses
$1,835,411
Net income
-$472,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$2.14$1.04$0.80$0.90$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.66$2.52$1.14$0.67$0.56$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.46$2.43$1.03$2.00$1.61$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.78$3.14$0.64$0.91$0.82$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.14$3.58$0.55$0.69$0.76$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.17$3.55$0.62$0.63$0.73$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.90$4.18$0.72$0.64$0.78$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.26$4.40$0.86$1.43$0.79$0.64
2016Detailed filing. Detailed filing data is available for this year.$4.81$4.60$0.21$0.85$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.18$4.97$0.21$1.48$1.83$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.57$4.47$0.11$1.44$2.15$0.71
2013Detailed filing. Detailed filing data is available for this year.$4.85$4.03$0.82$1.36$1.84$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$3.85$1.59$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$4.28$1.12$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$4.93$0.52$1.86