Civic Intelligence

Altamont Program Inc.

990 • Fiscal year 2022 • EIN 14-1708881

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$75,128

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

96th percentile

144%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,276,098

Up $2,526,940 (+144%) from 2021

Net Assets

Up

$1,371,737

Up $1,202,461 (+710%) from 2021

Liabilities

Up

$2,904,361

Up $1,324,479 (+84%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$7,016,927

Up $2,453,251 (+54%) from 2021

Expenses

Up

$5,836,966

Up $1,045,407 (+22%) from 2021

Net Income

Up

$1,179,961

Up $1,407,844 (+618%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$4,276,098
Liabilities$2,904,361
Net Assets$1,371,737
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$7,016,927
Expenses$5,836,966
Net Income$1,179,961
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$7,016,927
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
Land, Buildings, and Equipment, Net$463,174$2,385,449▲ $1,922,275
Accounts Receivable$864,576$1,167,207▲ $302,631
Cash and Non-Interest-Bearing Accounts$32,584$134,525▲ $101,941
Prepaid Expenses and Deferred Charges$32,089$13,343▼ $18,746
Total Assets$1,749,158$4,276,098▲ $2,526,940
Other Assets Total$356,735$575,574▲ $218,839
Liabilities
Other Liabilities$1,183,411$2,052,863▲ $869,452
Accounts Payable and Accrued Expenses$357,650$834,813▲ $477,163
Mortgage Notes Payable Secured by Investment Property$38,821$16,685▼ $22,136
Total Liabilities$1,579,882$2,904,361▲ $1,324,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,777$1,322,559▲ $1,201,782
Net Assets With Donor Restrictions$48,499$49,178▲ $679
Total Net Assets Fund Balance$169,276$1,371,737▲ $1,202,461
Total Liabilities and Net Assets / Fund Balance$1,749,158$4,276,098▲ $2,526,940

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,233,727$593,864$2,827,591
Other Land Buildings$58,809$894,472$953,281
Equipment$92,913$342,723$435,636
Other Assets Org$436,571--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer NeifeldCEOPT$75,128-$75,128
Rebecca RosenDirector of Finance (thru 6/2022)PT$31,107$2,100$33,207
Kerri BishopDirector of Finance (start 11/2022)PT$10,322-$10,322

Board Members and Trustees

NameTitle
Kevin LuibrandPresident
William HennesseyVice President
Ann Marie SaneeseBoard Member
Jim StoneBoard Member
Peter TavaresBoard Member
Peter NewkirkSecretary
Jim MorrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$895,577
Program Service Revenue
$6,116,552
Investment Income
$0
Other Revenue
$4,798
All Other Contributions
$320,545
Change in Net Assets
$1,179,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,417,267
Other Expenses$2,419,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,565,559$242,200-$2,807,759
Occupancy$772,450$24,021-$796,471
Payroll Taxes$371,884$40,113-$411,997
Insurance$187,584$5,320-$192,904
All Other Expenses$137,071$35,275-$172,346
Fees for Services Other$31,490$105,315-$136,805
Depreciation Depletion$120,424$1,693-$122,117
Current Officers, Directors, Trustees, and Key Employees-$118,657-$118,657
Other Employee Benefits$64,920$13,934-$78,854
Other Expenses$125,881$52,388-$52,388
Travel$46,254$2,689-$48,943
Office Expenses$18,827$26,919-$45,746
Interest$1,262--$1,262
Total Functional Expenses$5,142,045$694,921$0$5,836,966
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$1,616,292
Lease Liability$436,571
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
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Neifeld
Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
155
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 XI, LINE 2C:

“No change from prior year”

Raw XML AppendixShowing 400 of 546 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE (THRU 6/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE (START 11/2022)
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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/NoDonorRestrictionNetAssetsGrp/EOYAmt01322559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024021
IRS990/OccupancyGrp/ProgramServicesAmt0772450
IRS990/OccupancyGrp/TotalAmt0796471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026919
IRS990/OfficeExpensesGrp/ProgramServicesAmt018827
IRS990/OfficeExpensesGrp/TotalAmt045746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0356735
IRS990/OtherAssetsTotalGrp/EOYAmt0575574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078854
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352388
IRS990/OtherExpensesGrp/ProgramServicesAmt0366548
IRS990/OtherExpensesGrp/ProgramServicesAmt1331891
IRS990/OtherExpensesGrp/ProgramServicesAmt2125881
IRS990/OtherExpensesGrp/TotalAmt0380652
IRS990/OtherExpensesGrp/TotalAmt1332252
IRS990/OtherExpensesGrp/TotalAmt2137813
IRS990/OtherExpensesGrp/TotalAmt352388
IRS990/OtherLiabilitiesGrp/BOYAmt01183411
IRS990/OtherLiabilitiesGrp/EOYAmt02052863
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04798
IRS990/OtherRevenueTotalAmt04798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02565559
IRS990/OtherSalariesAndWagesGrp/TotalAmt02807759
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040113
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371884
IRS990/PayrollTaxesGrp/TotalAmt0411997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013343
IRS990/PrincipalOfficerNm0JENNIFER NEIFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRIES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2LODGING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04006343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11666717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2443492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04006343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11666717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2443492
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSITIONAL LIVING PROGRAM PROVIDES HOUSING AND SHELTER TO VERY LOW INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02338560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02194668
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/ExpenseAmt0239738
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0525000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION 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/ExpenseAmt0459711
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01571382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01909915
IRS990/PYOtherRevenueAmt02876
IRS990/PYProgramServiceRevenueAmt03914290
IRS990/PYRevenuesLessExpensesAmt0-227883
IRS990/PYSalariesCompEmpBnftPaidAmt02881644
IRS990/PYTotalExpensesAmt04791559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04563676
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01179961
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01830300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0593885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0418499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01394842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06691584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04542514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04469700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04200172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04053351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023957321
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025352163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07012129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04560800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05063585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04243799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04471850
IRS990ScheduleA/Total509Grp/TotalAmt025352163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07012129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04560800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05063585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04243799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04471850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025352163
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/EquipmentGrp/BookValueAmt092913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02233727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0593864
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02827591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0139003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1436571
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSETT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0894472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0953281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01616292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1436571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02385449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0575574
IRS990ScheduleD/TotalLiabilityAmt02052863
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)

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,276,098
Liabilities
$2,904,361
Net assets
$1,371,737
Revenue
$7,016,927
Expenses
$5,836,966
Net income
$1,179,961
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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