Civic Intelligence

Altamont Program Inc.

990 • Fiscal year 2018 • EIN 14-1708881

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

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

0.96x

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

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

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,126,037

Up $287,942 (+16%) from 2017

Net Assets

Up

$77,773

Up $73,808 (+1861%) from 2017

Liabilities

Up

$2,048,264

Up $214,134 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Down

$4,471,850

Down $570,264 (-11%) from 2017

Expenses

Down

$4,398,042

Down $636,911 (-13%) from 2017

Net Income

Up

$73,808

Up $66,647 (+931%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$2,126,037
Liabilities$2,048,264
Net Assets$77,773
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$4,471,850
Expenses$4,398,042
Net Income$73,808
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
$4,471,850
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$608,078$632,385▲ $24,307
Land, Buildings, and Equipment, Net$673,637$580,501▼ $93,136
Cash and Non-Interest-Bearing Accounts$182,207$256,534▲ $74,327
Prepaid Expenses and Deferred Charges$50,315$80,688▲ $30,373
Total Assets$1,838,095$2,126,037▲ $287,942
Other Assets Total$323,858$575,929▲ $252,071
Liabilities
Other Liabilities$1,313,115$1,567,553▲ $254,438
Accounts Payable and Accrued Expenses$435,408$410,935▼ $24,473
Mortgage Notes Payable Secured by Investment Property$85,607$69,776▼ $15,831
Total Liabilities$1,834,130$2,048,264▲ $214,134
Net Assets / Fund Balance
Unrestricted Net Assets$3,965$77,773▲ $73,808
Total Net Assets Fund Balance$3,965$77,773▲ $73,808
Total Liabilities and Net Assets / Fund Balance$1,838,095$2,126,037▲ $287,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,869$773,339$868,208
Leasehold Improvements$455,497$350,772$806,269
Equipment$30,135$296,007$326,142
Other Assets Org$575,929--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sean BakerCFO (till June 2018)PT$45,515$45,515
Jerry HaldemanCFO (since July 2018)PT$28,434$28,434

Board Members and Trustees

NameTitle
Kevin LuibrandPresident
Donna LanganBoard Member
James MorrellBoard Member
James StoneBoard Member
John ConsagaBoard Member
Maria DrakeBoard Member
William HennesseyBoard Member
Peter NewkirkCEO
John Thomas GoingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,499
Program Service Revenue
$4,053,351
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,499
Change in Net Assets
$73,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,625,803
Other Expenses$1,772,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,960,223$117,527-$2,077,750
Occupancy$620,819$29,522-$650,341
Payroll Taxes$353,198$14,020-$367,218
Insurance$170,256$3,530-$173,786
All Other Expenses$54,094$56,108-$110,202
Other Employee Benefits$89,093$17,793-$106,886
Depreciation Depletion$86,460$6,676-$93,136
Current Officers, Directors, Trustees, and Key Employees-$73,949-$73,949
Office Expenses$42,237$18,563-$60,800
Other Expenses$40,170$3,538-$43,708
Fees for Services Other$13,300$24,818-$38,118
Fees for Services Accounting-$28,300-$28,300
Travel$3,727$1,685-$5,412
Interest$1,951--$1,951
Total Functional Expenses$3,987,732$410,310$0$4,398,042
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,567,553
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 11B

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

Organization Details

Principal Officer
Peter Newkirk
Formed
1988
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
145
Volunteers
8

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 change from prior year”

Raw XML AppendixShowing 400 of 541 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/ActivityOrMissionDesc0ALTAMONT 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.
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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.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0323858
IRS990/OtherAssetsTotalGrp/EOYAmt0575929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106886
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33538
IRS990/OtherExpensesGrp/ProgramServicesAmt0244561
IRS990/OtherExpensesGrp/ProgramServicesAmt1247262
IRS990/OtherExpensesGrp/ProgramServicesAmt260381
IRS990/OtherExpensesGrp/ProgramServicesAmt340170
IRS990/OtherExpensesGrp/TotalAmt0259466
IRS990/OtherExpensesGrp/TotalAmt1247373
IRS990/OtherExpensesGrp/TotalAmt259646
IRS990/OtherExpensesGrp/TotalAmt343708
IRS990/OtherLiabilitiesGrp/BOYAmt01313115
IRS990/OtherLiabilitiesGrp/EOYAmt01567553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01960223
IRS990/OtherSalariesAndWagesGrp/TotalAmt02077750
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353198
IRS990/PayrollTaxesGrp/TotalAmt0367218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080688
IRS990/PrincipalOfficerNm0PETER NEWKIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRIES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2LODGING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01917238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11604368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2531745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01917238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11604368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2531745
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSITIONAL LIVING PROGRAM PROVIDES HOUSING AND SHELTER TO VERY LOW INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01837500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01463047
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EMPLOYMENT SERVICES CONTRANCT IS BASED ON THE SCHULYER INN SHELTER ALLOWING THEM INTO BETTER ASSIST FAMILIES ON TEMPORARY ASSISTANCE BY PROVIDING DIRECT ACCESS TO THEIR PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0328556
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0507507
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/ExpenseAmt0311945
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0373764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0703550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01623230
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04338564
IRS990/PYRevenuesLessExpensesAmt07161
IRS990/PYSalariesCompEmpBnftPaidAmt03411723
IRS990/PYTotalExpensesAmt05034953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05042114
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt073808
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0400000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01709033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0943038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0674074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02605027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04053351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04338564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06189209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07879793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09767368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032228285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0611
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034833312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04471850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04602003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06495186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08822831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010441442
IRS990ScheduleA/Total509Grp/TotalAmt034833312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04471850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04602003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06495666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08822962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010441442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034833923
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0455497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0350772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0806269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0575929
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0773339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0868208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01567553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580501
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0575929
IRS990ScheduleD/TotalLiabilityAmt01567553
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE 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/BusinessNameLine1Txt0VESTA COMMUNITY HOUSING DEVELOPMENT BOARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PETER YOUNG SHELTER SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2820 RIVER ST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE FATHER PETER G YOUNG JR FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141635262
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1061599802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2141637021
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/PrimaryActivitiesTxt0PROVIDE RENTALS TO COMMUNITY SERVICE PROGRAMS/LOW INCOME TENANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESIDENCE FOR HOMELESS AND DISPLACED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HELP INDIVIDUALS RECOVER FROM THE DISEASE OF ALCOHOL AND DRUG ADDICTION

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Filings

Displayed year

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

Open filing
Assets
$2,126,037
Liabilities
$2,048,264
Net assets
$77,773
Revenue
$4,471,850
Expenses
$4,398,042
Net income
$73,808
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
2018Detailed filing. Detailed filing data is available for this year.$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