Civic Intelligence

Vesta Community Housing Development Board Inc.

990 • Fiscal year 2018 • EIN 14-1635262

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfilePYHIT.ORG
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

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

6.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$45,515

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,899,022

Down $360,050 (-6.8%) from 2017

Net Assets

Down

$720,713

Down $137,719 (-16%) from 2017

Liabilities

Down

$4,178,309

Down $222,331 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$644,566

Down $786,462 (-55%) from 2017

Expenses

Down

$782,285

Down $4,251 (-0.5%) from 2017

Net Income

Down

-$137,719

Down $782,211 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$4,899,022
Liabilities$4,178,309
Net Assets$720,713
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$644,566
Expenses$782,285
Net Income-$137,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$656,111
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
Loans From Officers Directors$3,872,632$3,695,600▼ $177,032
Land, Buildings, and Equipment, Net$2,621,311$2,300,694▼ $320,617
Accounts Receivable$600,000$400,000▼ $200,000
Cash and Non-Interest-Bearing Accounts$495,559$276,034▼ $219,525
Prepaid Expenses and Deferred Charges$32,414$30,267▼ $2,147
Total Assets$5,259,072$4,899,022▼ $360,050
Other Assets Total$1,509,788$1,892,027▲ $382,239
Liabilities
Other Liabilities$193,736$332,720▲ $138,984
Deferred Revenue$309,559--
Accounts Payable and Accrued Expenses$20,160$149,989▲ $129,829
Mortgage Notes Payable Secured by Investment Property$4,553--
Total Liabilities$4,400,640$4,178,309▼ $222,331
Net Assets / Fund Balance
Unrestricted Net Assets$858,432$720,713▼ $137,719
Total Net Assets Fund Balance$858,432$720,713▼ $137,719
Total Liabilities and Net Assets / Fund Balance$5,259,072$4,899,022▼ $360,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,734,000$4,901,086$6,635,086
Land$533,815-$533,815
Equipment$32,879$156,256$189,135
Other Land Buildings$0$27,783$27,783
Other Assets Org$1,892,027--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleOtherTotal
Sean BakerCFO (till June 2018)$45,515$45,515
Jerry HaldemanCFO (since July 2018)$28,434$28,434

Board Members and Trustees

NameTitle
Kevin Luibrand EsqPresident
Peter NewkirkCEO
Peter G YoungSecretary
John GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,000
Program Service Revenue
$414,712
Investment Income
$73,854
Other Revenue
$0
All Other Contributions
$156,000
Change in Net Assets
$-137,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$644,566
Total Revenue per Form 990
$644,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,285
Grants and Similar Amounts Paid$200,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Interest$156,086$22,968-$179,054
Depreciation Depletion$178,487--$178,487
Insurance$105,863--$105,863
Fees for Services Accounting-$27,766-$27,766
Fees for Services Other-$17,581-$17,581
Other Expenses$3,671--$3,671
Occupancy$1,729--$1,729
Total Functional Expenses$713,970$68,315$0$782,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$782,285
Total Expenses per Audited Statements$782,285
Total Expenses per Form 990$782,285
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 IncSchenectady, NY-Program and Operating Costs$200,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter NewkirkRelated to Substantial ContributorPeter Newkirk Is Now Executive Director.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,872,632$3,695,600▼ $177,032
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$332,720
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
Yes
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 11B

“The form 990 is made available for review to the governming body 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
EIN
14-1635262
Phone
5183772448
Address
428 DUANE AVENUE, SCHENECTADY, NY 12304

Signing Officer

Name
Peter Newkirk
Title
CEO
Phone
5183772448
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Newkirk
Formed
1982
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, 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 523 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0414712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0433264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0642144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01076941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01090570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03657631
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt03880687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0658908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01093705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01107334
IRS990ScheduleA/Total509Grp/TotalAmt03880687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0570712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0450028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0658908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01093705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01107334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03880687
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/BookValueAmt01734000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04901086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06635086
IRS990ScheduleD/EquipmentGrp/BookValueAmt032879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189135
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0782285
IRS990ScheduleD/LandGrp/BookValueAmt0533815
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0533815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01892027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0332720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0644566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02300694
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01892027
IRS990ScheduleD/TotalExpensesPerForm990Amt0782285
IRS990ScheduleD/TotalLiabilityAmt0332720
IRS990ScheduleD/TotalRevenuePerForm990Amt0644566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0644566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782285
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM AND OPERATING COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE FATHER PETER G YOUNG JR FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0223207792
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0428 DUANE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCHENECTADY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012304
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETER NEWKIRK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PETER NEWKIRK IS NOW EXECUTIVE DIRECTOR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0640194
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1325000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22730406
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT ORGANIZATION OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2MORTGAGE DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0978571
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11206615
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22730406
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FATHER PETER G YOUNG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TOM NEWKIRK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TOM NEWKIRK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt03695600
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE FOR REVIEW TO THE GOVERNMING BODY 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 11B
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/GiftGrntOrCapContriToOthOrgInd00
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 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0428 DUANE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1428 DUANE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2428 DUANE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3428 DUANE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCHENECTADY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SCHENECTADY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SCHENECTADY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SCHENECTADY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,899,022
Liabilities
$4,178,309
Net assets
$720,713
Revenue
$644,566
Expenses
$782,285
Net income
-$137,719
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