Civic Intelligence

Altamont Program Inc.

990 • Fiscal year 2015 • EIN 14-1708881

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

Organization ProfileWWW.PYHIT.COM
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

91st percentile

0.98x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,281,858

Up $886,233 (+37%) from 2014

Net Assets

Up

$50,104

Up $665,110 (+108%) from 2014

Liabilities

Up

$3,231,754

Up $221,123 (+7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Down

$8,809,862

Down $1,631,780 (-16%) from 2014

Expenses

Down

$9,254,833

Down $2,201,989 (-19%) from 2014

Net Income

Up

-$444,971

Up $570,209 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,888,358Liabilities 2010: $1,796,631Net Assets 2010: $1,091,7272010Assets 2011: $3,425,376Liabilities 2011: $2,092,107Net Assets 2011: $1,333,2692011Assets 2012: $3,130,992Liabilities 2012: $2,293,466Net Assets 2012: $837,5262012Assets 2013: $2,892,480Liabilities 2013: $2,492,306Net Assets 2013: $400,1742013Assets 2014: $2,395,625Liabilities 2014: $3,010,631Net Assets 2014: -$615,0062014Assets 2015: $3,281,858Liabilities 2015: $3,231,754Net Assets 2015: $50,1042015Assets 2016: $2,541,437Liabilities 2016: $2,544,633Net Assets 2016: -$3,1962016Assets 2017: $1,838,095Liabilities 2017: $1,834,130Net Assets 2017: $3,9652017Assets 2018: $2,126,037Liabilities 2018: $2,048,264Net Assets 2018: $77,7732018Assets 2019: $1,643,039Liabilities 2019: $1,531,208Net Assets 2019: $111,8312019Assets 2020: $1,834,198Liabilities 2020: $1,479,539Net Assets 2020: $354,6592020Assets 2021: $1,749,158Liabilities 2021: $1,579,882Net Assets 2021: $169,2762021Assets 2022: $4,276,098Liabilities 2022: $2,904,361Net Assets 2022: $1,371,7372022Assets 2023: $3,626,349Liabilities 2023: $3,987,132Net Assets 2023: -$360,7832023Assets 2024: $3,209,056Liabilities 2024: $3,624,294Net Assets 2024: -$415,2382024

Highlighted filing

2015

Assets$3,281,858
Liabilities$3,231,754
Net Assets$50,104
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,975,5032010Expenses 2011: $12,171,2672011Expenses 2012: $12,937,6752012Revenue 2013: $11,941,754Expenses 2013: $12,584,106Net Income 2013: -$642,3522013Revenue 2014: $10,441,642Expenses 2014: $11,456,822Net Income 2014: -$1,015,1802014Revenue 2015: $8,809,862Expenses 2015: $9,254,833Net Income 2015: -$444,9712015Revenue 2016: $6,495,666Expenses 2016: $6,548,966Net Income 2016: -$53,3002016Revenue 2017: $5,042,114Expenses 2017: $5,034,953Net Income 2017: $7,1612017Revenue 2018: $4,471,850Expenses 2018: $4,398,042Net Income 2018: $73,8082018Revenue 2019: $4,299,472Expenses 2019: $4,265,414Net Income 2019: $34,0582019Revenue 2020: $5,171,152Expenses 2020: $4,928,324Net Income 2020: $242,8282020Revenue 2021: $4,563,676Expenses 2021: $4,791,559Net Income 2021: -$227,8832021Revenue 2022: $7,016,927Expenses 2022: $5,836,966Net Income 2022: $1,179,9612022Revenue 2023: $5,922,618Expenses 2023: $6,082,794Net Income 2023: -$160,1762023Revenue 2024: $6,090,805Expenses 2024: $6,147,020Net Income 2024: -$56,2152024

Highlighted filing

2015

Revenue$8,809,862
Expenses$9,254,833
Net Income-$444,971
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$8,809,862
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,124,854$1,214,070▲ $89,216
Land, Buildings, and Equipment, Net$807,116$721,454▼ $85,662
Cash and Non-Interest-Bearing Accounts$213,272$550,697▲ $337,425
Loans From Officers Directors$431,438$459,482▲ $28,044
Prepaid Expenses and Deferred Charges$108,743$151,263▲ $42,520
Total Assets$2,395,625$3,281,858▲ $886,233
Other Assets Total$141,640$644,374▲ $502,734
Liabilities
Accounts Payable and Accrued Expenses$1,483,332$1,443,038▼ $40,294
Other Liabilities$995,929$1,324,557▲ $328,628
Mortgage Notes Payable Secured by Investment Property$82,732$2,477▼ $80,255
Deferred Revenue$17,200$2,200▼ $15,000
Total Liabilities$3,010,631$3,231,754▲ $221,123
Net Assets / Fund Balance
Unrestricted Net Assets$-615,006$50,104▲ $665,110
Total Net Assets Fund Balance$-615,006$50,104▲ $665,110
Total Liabilities and Net Assets / Fund Balance$2,395,625$3,281,858▲ $886,233

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$598,929$207,247$806,176
Other Land Buildings$71,006$713,702$784,708
Equipment$51,519$267,783$319,302
Other Assets Org$644,374--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquelyn GentileCOO (jan.-dec)PT$73,766$12,820$86,586
Kelley OkoskyDirector of Finance & COO(oct.- Dec.)PT$66,054-$66,054

Board Members and Trustees

NameTitle
Kevin LuibrandPresident
Donald SmithBoard Member
James MorrellBoard Member
John ConsagaBoard Member
Larry SheffieldBoard Member
Pat FitzmauriceBoard Member
William HennessyBoard Member
Robert McmahonCEO
Jerry HaldemanCFO (jul.-dec.)
Amy RomanConsultant CFO (jan.-jun.)
Thomas GoingSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rayben Enterprises INCCleaning Related To Program Revenue Cont31 RAILROAD AVE, Albany, NY 12205$259,054
Bubonia Holding CorpSnowplowing Related To Program Revenue C18 WEST ALBANY DR, Albany, NY 12205$227,527
Gibsondunn & Crutcher LLPLegal Service333 SOUTH GRANT AVENUE, Los Angeles, CA 90071$105,502
Revenue and Support

Revenue Composition

Contributions and Grants
$928,038
Program Service Revenue
$7,879,793
Investment Income
$2,031
Other Revenue
$0
All Other Contributions
$928,038
Change in Net Assets
$-444,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,401,812
Other Expenses$3,853,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,113,060$169,085-$4,282,145
Occupancy$1,077,887$80,953-$1,158,840
Payroll Taxes$701,353$52,674-$754,027
Other Expenses$349,071$26,216-$375,287
Fees for Services Legal$214,367$16,135-$230,502
Other Employee Benefits$210,045$12,475-$222,520
Insurance$160,803$12,077-$172,880
Current Officers, Directors, Trustees, and Key Employees-$143,120-$143,120
Depreciation Depletion$123,127$9,247-$132,374
All Other Expenses$98,908$7,429-$106,337
Office Expenses$61,523$4,621-$66,144
Interest$34,013$2,554-$36,567
Travel$16,167$1,214-$17,381
Fees for Services Other$-14,127$-1,063-$-15,190
Total Functional Expenses$8,608,288$646,545$0$9,254,833
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$431,438$459,482▲ $28,044
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,324,557
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by management and officers of the organization prior to it being filed. A copy is provided to 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
Altamont Program Inc
EIN
14-1708881
Phone
5183772448
Address
428 DUANE AVENUE, SCHENECTADY, NY 12304

Signing Officer

Name
Keith Stack
Title
CEO
Phone
5183772448
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Stack
Formed
1988
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
279
Volunteers
12

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer from affiliate - per approved court order 1,110,081.”

FORM 990, PART XI, LINE 2C:

“No change from prior year”

Raw XML AppendixShowing 400 of 619 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/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (JUL.-DEC.)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE & COO(OCT.- DEC.)
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO (JAN.-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONSULTANT CFO (JAN.-JUN.)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01900
IRS990/GrossReceiptsAmt08809862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012077
IRS990/InsuranceGrp/ProgramServicesAmt0160803
IRS990/InsuranceGrp/TotalAmt0172880
IRS990/InterestGrp/ManagementAndGeneralAmt02554
IRS990/InterestGrp/ProgramServicesAmt034013
IRS990/InterestGrp/TotalAmt036567
IRS990/InvestmentIncomeGrp/ExclusionAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01188732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0807116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0721454
IRS990/LandBldgEquipCostOrOtherBssAmt01910186
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0431438
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0459482
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02477
IRS990/NetAssetsOrFundBalancesBOYAmt0-615006
IRS990/NetAssetsOrFundBalancesEOYAmt050104
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080953
IRS990/OccupancyGrp/ProgramServicesAmt01077887
IRS990/OccupancyGrp/TotalAmt01158840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04621
IRS990/OfficeExpensesGrp/ProgramServicesAmt061523
IRS990/OfficeExpensesGrp/TotalAmt066144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141640
IRS990/OtherAssetsTotalGrp/EOYAmt0644374
IRS990/OtherChangesInNetAssetsAmt01110081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222520
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD AND MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326216
IRS990/OtherExpensesGrp/ProgramServicesAmt0608842
IRS990/OtherExpensesGrp/ProgramServicesAmt1491349
IRS990/OtherExpensesGrp/ProgramServicesAmt2361900
IRS990/OtherExpensesGrp/ProgramServicesAmt3349071
IRS990/OtherExpensesGrp/TotalAmt0654568
IRS990/OtherExpensesGrp/TotalAmt1528251
IRS990/OtherExpensesGrp/TotalAmt2389080
IRS990/OtherExpensesGrp/TotalAmt3375287
IRS990/OtherLiabilitiesGrp/BOYAmt0995929
IRS990/OtherLiabilitiesGrp/EOYAmt01324557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04113060
IRS990/OtherSalariesAndWagesGrp/TotalAmt04282145
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052674
IRS990/PayrollTaxesGrp/ProgramServicesAmt0701353
IRS990/PayrollTaxesGrp/TotalAmt0754027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151263
IRS990/PrincipalOfficerNm0KEITH STACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRIES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2LODGING
IRS990/ProgramServiceRevenueGrp/Desc3VENDOR REBATE
IRS990/ProgramServiceRevenueGrp/Desc4OCCUPATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05652118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11604335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2602069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05652118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11604335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2602069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46271
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSITIONAL LIVING PROGRAM PROVIDES HOUSING AND SHELTER TO VERY LOW INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01722163
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01459448
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HAS CONTRACTED WITH THE NEW YORK STATE DIVISION OF PAROLE TO PROVIDE SHELTER AND TRAINING TO ELIGIBLE EMPLOYEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0554056
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0426747
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0658671
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0337125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0644074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt04553430
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09797368
IRS990/PYRevenuesLessExpensesAmt0-1015180
IRS990/PYSalariesCompEmpBnftPaidAmt06903392
IRS990/PYTotalExpensesAmt011456822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010441642
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-444971
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05658373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0943038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0674074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0533689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02597906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07879793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09767368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011764797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012214286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012137397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053763641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt056361547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08822831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010441442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011936579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012747975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012412720
IRS990ScheduleA/Total509Grp/TotalAmt056361547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08822962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010441442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011936579

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,281,858
Liabilities
$3,231,754
Net assets
$50,104
Revenue
$8,809,862
Expenses
$9,254,833
Net income
-$444,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.62$0.42$6.09$6.15$0.06
2023Summary only. Only limited summary data is available for this year.$3.63$3.99$0.36$5.92$6.08$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.90$1.37$7.02$5.84$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.58$0.17$4.56$4.79$0.23
2020Summary only. Only limited summary data is available for this year.$1.83$1.48$0.35$5.17$4.93$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.53$0.11$4.30$4.27$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.05$0.08$4.47$4.40$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.83$0.00$5.04$5.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.54$0.00$6.50$6.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.28$3.23$0.05$8.81$9.25$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.40$3.01$0.62$10.4$11.5$1.02
2013Detailed filing. Detailed filing data is available for this year.$2.89$2.49$0.40$11.9$12.6$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.29$0.84$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.09$1.33$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.80$1.09$12.0