Civic Intelligence

820 River Street Inc

EIN 14-1637021 • 501(c)3 • Schenectady, NY

Profile

The organization operates and maintains in-patient, out-patient and residential treatment facilities and counseling and evaluation programs which provide programs of care, service, rehabilitation and treatment for persons afflicted with the illness of alcoholism and alcohol abuse.

428 Duane AvenueSchenectady, NY 12304

www.pyhit.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,508,700

Down $104,755 (-6.5%) from 2023

Liabilities

Down

$423,234

Down $51,922 (-11%) from 2023

Net Assets

Down

$1,085,466

Down $52,833 (-4.6%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$3,977,563

Down $1,068,937 (-21%) from 2023

Expenses

Up

$4,030,396

Up $7,669 (+0.2%) from 2023

Net Income

Down

-$52,833

Down $1,076,606 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,343,956Liabilities 2010: $1,797,220Net Assets 2010: $546,7362010Assets 2011: $2,338,798Liabilities 2011: $2,137,203Net Assets 2011: $201,5952011Assets 2012: $2,732,700Liabilities 2012: $2,529,158Net Assets 2012: $203,5422012Assets 2013: $2,805,149Liabilities 2013: $2,885,320Net Assets 2013: -$80,1712013Assets 2014: $2,124,126Liabilities 2014: $1,833,355Net Assets 2014: $290,7712014Assets 2015: $2,740,236Liabilities 2015: $2,037,299Net Assets 2015: $702,9372015Assets 2016: $1,912,868Liabilities 2016: $1,385,004Net Assets 2016: $527,8642016Assets 2017: $1,376,871Liabilities 2017: $1,188,570Net Assets 2017: $188,3012017Assets 2018: $1,342,962Liabilities 2018: $1,313,994Net Assets 2018: $28,9682018Assets 2019: $1,109,294Liabilities 2019: $1,134,959Net Assets 2019: -$25,6652019Assets 2020: $1,173,585Liabilities 2020: $1,243,672Net Assets 2020: -$70,0872020Assets 2021: $1,148,326Liabilities 2021: $1,069,973Net Assets 2021: $78,3532021Assets 2022: $1,114,786Liabilities 2022: $1,012,760Net Assets 2022: $102,0262022Assets 2023: $1,613,455Liabilities 2023: $475,156Net Assets 2023: $1,138,2992023Assets 2024: $1,508,700Liabilities 2024: $423,234Net Assets 2024: $1,085,4662024

Highlighted filing

2024

Assets$1,508,700
Liabilities$423,234
Net Assets$1,085,466
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,259,9612010Expenses 2011: $9,917,3072011Expenses 2012: $10,014,9982012Revenue 2013: $10,671,516Expenses 2013: $10,758,662Net Income 2013: -$87,1462013Revenue 2014: $7,168,699Expenses 2014: $6,797,757Net Income 2014: $370,9422014Revenue 2015: $5,205,915Expenses 2015: $5,258,222Net Income 2015: -$52,3072015Revenue 2016: $4,409,283Expenses 2016: $4,584,356Net Income 2016: -$175,0732016Revenue 2017: $4,114,942Expenses 2017: $4,454,505Net Income 2017: -$339,5632017Revenue 2018: $3,748,075Expenses 2018: $3,907,408Net Income 2018: -$159,3332018Revenue 2019: $4,025,791Expenses 2019: $4,080,424Net Income 2019: -$54,6332019Revenue 2020: $3,808,879Expenses 2020: $3,853,301Net Income 2020: -$44,4222020Revenue 2021: $3,499,268Expenses 2021: $3,393,328Net Income 2021: $105,9402021Revenue 2022: $3,239,507Expenses 2022: $3,238,334Net Income 2022: $1,1732022Revenue 2023: $5,046,500Expenses 2023: $4,022,727Net Income 2023: $1,023,7732023Revenue 2024: $3,977,563Expenses 2024: $4,030,396Net Income 2024: -$52,8332024

Highlighted filing

2024

Revenue$3,977,563
Expenses$4,030,396
Net Income-$52,833
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,508,700
Liabilities
$423,234
Net assets
$1,085,466
Revenue
$3,977,563
Expenses
$4,030,396
Net income
-$52,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.42$1.09$3.98$4.03$0.05
2023Summary only. Only limited summary data is available for this year.$1.61$0.48$1.14$5.05$4.02$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.01$0.10$3.24$3.24$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.07$0.08$3.50$3.39$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.24$0.07$3.81$3.85$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.13$0.03$4.03$4.08$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.31$0.03$3.75$3.91$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.19$0.19$4.11$4.45$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.39$0.53$4.41$4.58$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.04$0.70$5.21$5.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.12$1.83$0.29$7.17$6.80$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.81$2.89$0.08$10.7$10.8$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.53$0.20$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.14$0.20$9.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.80$0.55$8.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,239,507
Mission and Program Overview

Mission

The organization operates and maintains in-patient, out-patient and residential treatment facilities and counseling and evaluation programs which provide programs of care, service, rehabilitation and treatment for persons afflicted with the illness of alcoholism and alcohol abuse.

Substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$136,230$705,825▲ $569,595
Land, Buildings, and Equipment, Net$196,071$138,860▼ $57,211
Cash and Non-Interest-Bearing Accounts$104,469$43,547▼ $60,922
Prepaid Expenses and Deferred Charges$11,556$21,234▲ $9,678
Total Assets$1,148,326$1,114,786▼ $33,540
Other Assets Total$700,000$205,320▼ $494,680
Liabilities
Accounts Payable and Accrued Expenses$1,057,124$1,004,263▼ $52,861
Mortgage Notes Payable Secured by Investment Property$12,849$8,497▼ $4,352
Total Liabilities$1,069,973$1,012,760▼ $57,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,353$102,026▲ $23,673
Total Net Assets Fund Balance$78,353$102,026▲ $23,673
Total Liabilities and Net Assets / Fund Balance$1,148,326$1,114,786▼ $33,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,570$1,542,335$1,577,905
Equipment$112,104$249,723$361,827
Leasehold Improvements$-135,907$377,329$241,422
Other Land Buildings$101,252$138,727$239,979
Land$25,841-$25,841
Other Assets Org$205,320--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer NeifeldCEOPT$72,128-$72,128
Becky RosenDirector of Finance (thru 6/2022)PT-$33,207$33,207
Kerri BishopDirector of Finance (from 11/2022)PT-$10,322$10,322

Board Members and Trustees

NameTitle
Kevin LuibrandPresident
William Hennessy JrVice President
Ann Maria SaneeseBoard Member
James MorrellBoard Member
James StoneBoard Member
Peter TavaresBoard Member
Peter NewkirkSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mohammad H KabirMedical Services7 DOVER ROAD, Delmar, NY 12054$112,480
Revenue and Support

Revenue Composition

Contributions and Grants
$926,426
Program Service Revenue
$2,188,004
Investment Income
$0
Other Revenue
$125,077
Change in Net Assets
$1,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,239,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,500
Total Revenue per Audited Statements
$3,262,007
Total Revenue per Form 990
$3,239,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,067,276
Other Expenses$1,171,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,534,947$293,461-$1,828,408
Fees for Services Other$361,983$89,993-$451,976
Payroll Taxes$160,866$12,275-$173,141
All Other Expenses$145,680$3,546-$149,226
Insurance$132,855--$132,855
Depreciation Depletion$76,234--$76,234
Other Employee Benefits$65,016$711-$65,727
Other Expenses$52,210$5,297-$57,507
Travel$15,815$3,542-$19,357
Office Expenses$11,999$503-$12,502
Interest$353--$353
Total Functional Expenses$2,818,370$419,964$0$3,238,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,238,334
Total Expenses per Audited Statements$3,238,334
Total Expenses per Form 990$3,238,334
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The return is reviewed by management and the organization's officers prior to filing. A copy is provided to the board members at a subsequent meeting or before.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
820 River Street Inc
EIN
14-1637021
Phone
5183772448
Address
428 DUANE AVENUE, SCHENECTADY, NY 12304

Signing Officer

Name
Jennifer Neifeld
Title
CEO
Phone
5183772448
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Neifeld
Formed
1985
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Physician and other consulting fees: program service expenses 361,983. Management and general expenses 89,993. Fundraising expenses 0. Total expenses 451,976.”

FORM 990, PART XI, LINE 2C:

“No changes from prior years.”

Raw XML AppendixShowing 400 of 548 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt0136230
IRS990/AccountsReceivableGrp/EOYAmt0705825
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUBSTANCE ABUSE TREATMENT
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03546
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0145680
IRS990/AllOtherExpensesGrp/TotalAmt0149226
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/PersonNm0JENNIFER NEIFELD
IRS990/BooksInCareOfDetail/PhoneNum05184155396
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0428 DUANE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0112480
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DELMAR
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0926426
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01171058
IRS990/CYOtherRevenueAmt0125077
IRS990/CYProgramServiceRevenueAmt02188004
IRS990/CYRevenuesLessExpensesAmt01173
IRS990/CYSalariesCompEmpBnftPaidAmt02067276
IRS990/CYTotalExpensesAmt03238334
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03239507
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/Desc0OUTPATIENT CLINIC PROVIDES TREATMENT AND COUNSELING FOR ALCOHOL AND SUBSTANCE ABUSE.
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IRS990/FeesForServicesOtherGrp/TotalAmt0451976
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN LUIBRAND
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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER TAVARES
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES STONE
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IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER NEIFELD
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY ROSEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE (THRU 6/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE (FROM 11/2022)
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES AND MAINTAINS IN-PATIENT, OUT-PATIENT AND RESIDENTIAL TREATMENT FACILITIES AND COUNSELING AND EVALUATION PROGRAMS WHICH PROVIDE PROGRAMS OF CARE, SERVICE, REHABILITATION AND TREATMENT FOR PERSONS AFFLICTED WITH THE ILLNESS OF ALCOHOLISM AND ALCOHOL ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012849
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08497
IRS990/NetAssetsOrFundBalancesBOYAmt078353
IRS990/NetAssetsOrFundBalancesEOYAmt0102026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt078353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102026
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OfficeExpensesGrp/ProgramServicesAmt011999
IRS990/OfficeExpensesGrp/TotalAmt012502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700000
IRS990/OtherAssetsTotalGrp/EOYAmt0205320
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065727
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15297
IRS990/OtherExpensesGrp/ProgramServicesAmt0110663
IRS990/OtherExpensesGrp/ProgramServicesAmt199945
IRS990/OtherExpensesGrp/ProgramServicesAmt249804
IRS990/OtherExpensesGrp/ProgramServicesAmt352210
IRS990/OtherExpensesGrp/TotalAmt0110663
IRS990/OtherExpensesGrp/TotalAmt199945
IRS990/OtherExpensesGrp/TotalAmt260440
IRS990/OtherExpensesGrp/TotalAmt357507
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125077
IRS990/OtherRevenueTotalAmt0125077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01534947
IRS990/OtherSalariesAndWagesGrp/TotalAmt01828408
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012275
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160866
IRS990/PayrollTaxesGrp/TotalAmt0173141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021234
IRS990/PrincipalOfficerNm0JENNIFER NEIFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02139247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02139247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148757
IRS990/ProgSrvcAccomActy2Grp/Desc0HALFWAY HOUSE PROVIDES A STRUCTURED LIVING ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0371811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03137509
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE LIVING PROVIDES HOUSING FOR REHABILITATED CLIENTS AT SIX PROGRAMS IN TROY, GLENS FALLS, AND ALBANY IN NEW YORK STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220563
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103636
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDING INTENSIVE RESIDENTIAL PROGRAMS, WHICH PROVIDE AN IN-PATIENT TREATMENT FOR ALCOHOL AND SUBSTANCE ABUSE. ALTAMONT HOUSE WHICH PROVIDES A 28 DAY ALCOHOL ABUSE TREATMENT PROGRAM. ALTAMONT HOUSE PROGRAMS AND INTENSIVE RESIDENTIAL PROGRAMS WERE CLOSED EFFECTIVE DECEMBER 31, 2014.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DISCONTINUED PROGRAMS THAT WERE PART OF "OTHER PROGRAMS" IN PRIOR YEARS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt186360
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt065611
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01271905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4625
IRS990/PYOtherExpensesAmt01287666
IRS990/PYOtherRevenueAmt094209
IRS990/PYProgramServiceRevenueAmt02137779
IRS990/PYRevenuesLessExpensesAmt0105940
IRS990/PYSalariesCompEmpBnftPaidAmt02105662
IRS990/PYTotalExpensesAmt03393328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03499268
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01173
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01918334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0926426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01271905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0540000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03188381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03136238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02283439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03337928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03516848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03666340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015940793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0125077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06940
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0200921
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt019129174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04062664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03555344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03877928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03966898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03666340
IRS990ScheduleA/Total509Grp/TotalAmt019129174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04187741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03581916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03896966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03990192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03673280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019330095
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/BookValueAmt035570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01542335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01577905
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361827
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03238334
IRS990ScheduleD/LandGrp/BookValueAmt025841
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-135907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0377329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0241422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0205320
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ROU ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239979
IRS990ScheduleD/RevenueNotReportedAmt022500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03239507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138860
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205320
IRS990ScheduleD/TotalExpensesPerForm990Amt03238334
IRS990ScheduleD/TotalRevenuePerForm990Amt03239507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03262007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03238334
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY MANAGEMENT AND THE ORGANIZATION'S OFFICERS PRIOR TO FILING. A COPY IS PROVIDED TO THE BOARD MEMBERS AT A SUBSEQUENT MEETING OR BEFORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHYSICIAN AND OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 361,983. MANAGEMENT AND GENERAL EXPENSES 89,993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 451,976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALTAMONT PROGRAM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PETER YOUNG SHELTER SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VESTA COMMUNITY HOUSING DEVELOPMENT BOARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE FATHER PETER G YOUNG JR FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141708881

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