Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,130,992
Down $294,384 (-8.6%) from 2011
Net Assets
Down$837,526
Down $495,743 (-37%) from 2011
Liabilities
Up$2,293,466
Up $201,359 (+9.6%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,937,675
Up $766,408 (+6.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 7, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $12,748,016
Mission and Program Overview
Mission
Our mission consists of the following: 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.
Major Activities
- Activity 2
- The transitional living program provides housing and shelter to very low income individuals.
- Activity 3
- The organization has contracted with the new york state division of parole to provide shelter and training to eligible employees.
Filing and Contact Details
Filer
- EIN
- 14-1708881
Raw XML AppendixShowing 400 of 606 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1363519 |
| IRS990/AccountsReceivable/BOY | 0 | 2114888 |
| IRS990/AccountsReceivable/EOY | 0 | 1983908 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE TRANSITIONAL LIVING PROGRAM PROVIDES HOUSING AND SHELTER TO VERY LOW INCOME INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 2152754 |
| IRS990/Activity2/Revenue | 0 | 1528657 |
| IRS990/Activity3/Description | 0 | THE ORGANIZATION HAS CONTRACTED WITH THE NEW YORK STATE DIVISION OF PAROLE TO PROVIDE SHELTER AND TRAINING TO ELIGIBLE EMPLOYEES. |
| IRS990/Activity3/Expense | 0 | 740796 |
| IRS990/Activity3/Revenue | 0 | 626959 |
| IRS990/ActivityOrMissionDescription | 0 | ALTAMONT PROGRAM, INC. (ALTAMONT PROGRAM) WHICH OPERATES IN VARIOUS LOCATIONS IN NEW YORK STATE, WAS FORMED TO DEVELOP, COORDINATE, AND OPERATE EDUCATIONAL AND VOCATIONAL REHABILITATION PROGRAMS FOR PERSONS AFFLICTED WITH THE ILLNESS OF ALCOHOLISM AND ALCHOHOL ABUSE. THE EMPHASIS OF THE PROGRAM IS ON GAINFUL EMPLOYMENT IN THE CULINARY ARTS, HOTEL MANAGEMENT, AND THE BUILDING AND CONSTRUCTION TRADES. |
| IRS990/ActivityOther/Description | 0 | THE ORGANIZAION HAS CONTRACTED WITH THE NEW YORK STATE DEPARTMENT OF EDUCATION AND THE ALBANY COUNTY DEPARTMENT OF SOCIAL SERVICES TO PROVIDE ON-THE-JOB TRAINING TO ELIGIBLE INDIVIDUALS. PROGRAM PARTICIPANTS ARE PROVIDED TRAINING IN THE CULINARY ARTS, HOUSEKEEPING, AND HOTEL MANAGEMENT IN CONJUNCTION WITH THE INDUSTRIES PROGRAM. FROM TIME TO TIME, THE ORGANIZATION INITIATES NEW PROGRAMS ON A TRIAL BASIS, WHICH, IF SUCCESSFUL, ARE DEVELOPED INTO FULLY OPERATIONAL PROGRAMS. |
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| IRS990/ActivityOther/Revenue | 0 | 4466947 |
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| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBANY |
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| IRS990/MissionDescription | 0 | OUR MISSION CONSISTS OF THE FOLLOWING: 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. |
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| IRS990/ProgramServiceRevenue/Description | 1 | INDUSTRIES PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | LODGING |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2780118 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7500635 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2644 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12214286 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12137397 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11239303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6471748 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6513082 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 48575816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3089 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99240 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 55701232 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 90681 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 20000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 264538 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 375219 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12747975 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12412720 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 12147306 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9475250 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9293200 |
| IRS990ScheduleA/Total509/Total | 0 | 56076451 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 12748016 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12412809 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 12147369 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9475502 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9295844 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 56079540 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 56889 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 211194 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 268083 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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, 2012 THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES EXEMPT ORGANIZATION TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | OTHER EXPENSES NOT INCLUDED ON FORM 990: DEBT FORGIVENESS: (306,084) |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 695380 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 35346 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 730726 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 116073 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 562481 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 678554 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 460865 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 13700 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO VESTA |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO PETER YOUNG SHELTER SERVICES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,130,992
- Liabilities
- $2,293,466
- Net assets
- $837,526
- Revenue
- -
- Expenses
- $12,937,675
- Net income
- -