Civic Intelligence

Vesta Community Housing Development Board Inc.

990 • Fiscal year 2014 • EIN 14-1635262

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

Organization ProfilePYHIT.ORG
428 Duane AvenueSchenectady, NY 12304

(518) 465-7872

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.10x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,048

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,573,166

Down $272,102 (-5.6%) from 2013

Net Assets

Down

$107,647

Down $710,922 (-87%) from 2013

Liabilities

Up

$4,465,519

Up $438,820 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Up

$1,442,421

Up $79,539 (+5.8%) from 2013

Expenses

Up

$2,153,343

Up $317,932 (+17%) from 2013

Net Income

Down

-$710,922

Down $238,393 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$4,573,166
Liabilities$4,465,519
Net Assets$107,647
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$1,442,421
Expenses$2,153,343
Net Income-$710,922
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
$1,635,884
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$4,117,512$3,521,749▼ $595,763
Loans From Officers Directors$601,122$640,194▲ $39,072
Prepaid Expenses and Deferred Charges$60,943$28,948▼ $31,995
Cash and Non-Interest-Bearing Accounts$24,915$19,169▼ $5,746
Intangible Assets$5,906$5,143▼ $763
Accounts Receivable$300$2,228▲ $1,928
Total Assets$4,845,268$4,573,166▼ $272,102
Other Assets Total$635,692$995,929▲ $360,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,206,043$2,963,520▲ $757,477
Accounts Payable and Accrued Expenses$612,919$501,954▼ $110,965
Deferred Revenue$376,615$359,851▼ $16,764
Other Liabilities$230,000$0▼ $230,000
Total Liabilities$4,026,699$4,465,519▲ $438,820
Net Assets / Fund Balance
Unrestricted Net Assets$818,569$107,647▼ $710,922
Total Net Assets Fund Balance$818,569$107,647▼ $710,922
Total Liabilities and Net Assets / Fund Balance$4,845,268$4,573,166▼ $272,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,762,764$5,535,439$8,298,203
Land$704,686-$704,686
Equipment$53,909$130,119$184,028
Other Land Buildings$390$27,393$27,783
Other Assets Org$995,929--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jacquelyn GentileCOOPT$87,048$87,048
James MahoneyCFOPT$81,665$81,665
Martin CirioncioneCEO (jan. - Nov.)PT$64,919$64,919
Kelley OkoskyDirector of FinancePT$61,595$61,595

Board Members and Trustees

NameTitle
Kevin Luibrand EsqChairman
John GrahamrMember
Rev Peter G YoungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,764
Program Service Revenue
$1,090,570
Investment Income
$335,087
Other Revenue
$0
Change in Net Assets
$-710,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,442,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,442,421
Total Revenue per Form 990
$1,442,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,229,393
Grants and Similar Amounts Paid$923,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$923,950--$923,950
Depreciation Depletion$411,159--$411,159
Occupancy$364,844--$364,844
Insurance$224,594--$224,594
Interest$82,449$62,102-$144,551
Fees for Services Other$61,449$41,866-$103,315
Fees for Services Accounting$690--$690
Office Expenses$73--$73
Other Expenses$-24,477--$-24,477
Total Functional Expenses$2,049,375$103,968$0$2,153,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,153,343
Total Expenses per Audited Statements$2,153,343
Total Expenses per Form 990$2,153,343
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Father Peter G Young Jr Foundation IncAlbany, NY501(c)(3)Program and Operating Costs$599,880
820 River Street IncAlbany, NY501(c)(3)Program and Operating Costs$324,070
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$601,122$640,194▲ $39,072
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

Filer Name
Vesta Community Housing Development Board Inc
EIN
14-1635262
Phone
5184657872
Address
428 DUANE AVENUE, SCHENECTADY, NY 12304

Signing Officer

Name
Robert Mcmahon
Title
CEO
Phone
5184657872
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcmahon
Formed
1982
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 522 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/PYOtherExpensesAmt01277411
IRS990/PYOtherRevenueAmt051438
IRS990/PYProgramServiceRevenueAmt01294625
IRS990/PYRevenuesLessExpensesAmt0-472529
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01835411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01362882
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-710922
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01425657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0347517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0667407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0539265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01587772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01090570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01294625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01466369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01422786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01401577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06675927
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0124355
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0124355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053198
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt08263699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01107334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01311444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01813886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02090193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01940842
IRS990ScheduleA/Total509Grp/TotalAmt08263699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01107334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01362882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01813886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02215148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01942002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08441252
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/BookValueAmt02762764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05535439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08298203
IRS990ScheduleD/EquipmentGrp/BookValueAmt053909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184028
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02153343
IRS990ScheduleD/LandGrp/BookValueAmt0704686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0704686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0995929
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027783
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01442421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03521749
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0995929
IRS990ScheduleD/TotalExpensesPerForm990Amt02153343
IRS990ScheduleD/TotalRevenuePerForm990Amt01442421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01442421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02153343
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0599880
IRS990ScheduleI/RecipientTable/CashGrantAmt1324070
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM AND OPERATING COSTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM AND OPERATING COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE FATHER PETER G YOUNG JR FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1820 RIVER STREET INC
IRS990ScheduleI/RecipientTable/RecipientEIN0223207792
IRS990ScheduleI/RecipientTable/RecipientEIN1141637021
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1338
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALBANY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd112201
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0640194
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/TotalBalanceDueAmt0640194
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DOES NOT REVIEW 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO 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 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/BusinessNameLine1Txt0820 RIVER STREET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALTAMONT PROGRAM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PETER YOUNG SHELTER SERIVCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE FATHER PETER G YOUNG FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141637021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141708881
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2061599802
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/PrimaryActivitiesTxt0HELP INDIVIDUALS RECOVER FROM DRUG AND ALCOHOL ADDICTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE COUNSELING, EDUCATIONAL & VOCATIONAL TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESIDENCE FOR HOMELESS & DISPLACED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RAISE FUNDS TO SUPPORT CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,573,166
Liabilities
$4,465,519
Net assets
$107,647
Revenue
$1,442,421
Expenses
$2,153,343
Net income
-$710,922
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