2023-11-14T13:10:10-06:00 2022-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2022-01-01 141637021 820 RIVER STREET INC 820R 5183772448 428 DUANE AVENUE SCHENECTADY NY 12304 JENNIFER NEIFELD CEO 5183772448 2023-11-14 1 JENNIFER NEIFELD 999009999 0 KENNETH MCGIVNEY P01324731 5184644080 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER NEIFELD 428 DUANE AVENUE SCHENECTADY NY 12304 3239507 0 X WWW.PYHIT.ORG X 1985 NY SUBSTANCE ABUSE TREATMENT 7 7 49 7 0 0 1271905 926426 2137779 2188004 -4625 0 94209 125077 3499268 3239507 0 0 0 0 2105662 2067276 0 0 0 1287666 1171058 3393328 3238334 105940 1173 1148326 1114786 1069973 1012760 78353 102026 X 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. 0 0 2139636 1918334 OUTPATIENT CLINIC PROVIDES TREATMENT AND COUNSELING FOR ALCOHOL AND SUBSTANCE ABUSE. 371811 3137509 HALFWAY HOUSE PROVIDES A STRUCTURED LIVING ENVIRONMENT. 220563 103636 SUPPORTIVE LIVING PROVIDES HOUSING FOR REHABILITATED CLIENTS AT SIX PROGRAMS IN TROY, GLENS FALLS, AND ALBANY IN NEW YORK STATE. 0 65611 OTHER 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. 86360 0 DISCONTINUED PROGRAMS THAT WERE PART OF "OTHER PROGRAMS" IN PRIOR YEARS 86360 65611 2818370 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 NY X JENNIFER NEIFELD 5184155396 428 DUANE AVE SCHENECTADY NY 12303 KEVIN LUIBRAND PRESIDENT 1.00 X X 0 0 0 WILLIAM HENNESSY JR VICE PRESIDENT 1.00 X 0 0 0 JAMES MORRELL BOARD MEMBER 1.00 X 0 0 0 PETER TAVARES BOARD MEMBER 1.00 X 0 0 0 JAMES STONE BOARD MEMBER 1.00 X 0 0 0 ANN MARIA SANEESE BOARD MEMBER 1.00 X 0 0 0 JENNIFER NEIFELD CEO 14.00 16.00 X 72128 0 0 BECKY ROSEN DIRECTOR OF FINANCE (THRU 6/2022) 16.00 24.00 X 0 31107 2100 PETER NEWKIRK SECRETARY 24.00 16.00 X 0 0 0 KERRI BISHOP DIRECTOR OF FINANCE (FROM 11/2022) 16.00 24.00 X 0 10322 0 72128 41429 2100 0 0 0 0 MOHAMMAD H KABIR 7 DOVER ROAD DELMAR NY 12054 MEDICAL SERVICES 112480 1 926426 926426 CLIENT FEES 624100 2139247 2139247 FOOD STAMP INCOME 624100 48757 48757 2188004 MISCELLANEOUS 624100 125077 125077 125077 3239507 2313081 0 0 X 1828408 1534947 293461 65727 65016 711 173141 160866 12275 451976 361983 89993 12502 11999 503 19357 15815 3542 353 353 76234 76234 132855 132855 UTILITIES 110663 110663 RENT 99945 99945 MISCELLANEOUS EXPENSE 60440 49804 10636 MAINTENANCE 57507 52210 5297 149226 145680 3546 3238334 2818370 419964 0 104469 43547 136230 705825 11556 21234 2446974 2308114 196071 138860 700000 205320 1148326 1114786 1057124 1004263 12849 8497 1069973 1012760 X 78353 102026 78353 102026 1148326 1114786 1173 22500 0 X X 0 1 X 1 0 X 450050 540000 1271905 926426 3188381 3666340 3516848 3337928 2283439 3136238 15940793 3666340 3966898 3877928 3555344 4062664 19129174 0 0 0 19129174 6940 23294 19038 26572 125077 200921 3673280 3990192 3896966 3581916 4187741 19330095 0.98960 0.99470 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25841 25841 1577905 1542335 35570 241422 377329 -135907 361827 249723 112104 239979 138727 101252 138860 OPERATING LEASE ROU ASSET 205320 205320 3262007 22500 22500 3239507 0 3239507 3238334 0 3238334 0 3238334 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 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. ALTAMONT PROGRAM INC 428 DUANE AVE SCHENECTADY NY 12304 141708881 COUNSELING, EDUCATION AND TRAINING TO THOSE AFFLICTED WITH ALCOHOLISM NY 501(C)(3) LINE 10 0 PETER YOUNG SHELTER SERVICES 428 DUANE AVE SCHENECTADY NY 12304 061599802 SERVICES FOR HOMELESS NY 501(C)(3) LINE 7 0 VESTA COMMUNITY HOUSING DEVELOPMENT BOARD INC 428 DUANE AVE SCHENECTADY NY 12304 141635262 PROVIDE RENTALS TO COMMUNITY SERVICE PROGRAMS/LOW INCOMNE TENANTS NY 501(C)(3) LINE 10 0 THE FATHER PETER G YOUNG JR FOUNDATION INC 428 DUANE AVE SCHENECTADY NY 12304 223207792 RAISE FUNDS TO SUPPORT CHARITIES NY 501(C)(3) LINE 10 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 ALTAMONT PROGRAM INC E 138040 VESTA COMMUNITY HOUSING DEVELOPMENT BOARD INC E 288607 THE FATHER PETER G YOUNG JR FOUNDATION INC C 167992