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Nonprofiteer
← ALTAMONT PROGRAM INC

Form 990 for tax year 2024

Filed by ALTAMONT PROGRAM INC.

What the amendment changed

Compared with the return it replaced , filed 14 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$6,090,805 changed to $6,114,143
Total expenses
$6,147,020 changed to $6,049,325
Contributions and grants received
$686,871 changed to $705,621
Program service revenue
$4,894,401 changed to $4,898,990
Other revenue
$503,901 changed to $503,900
Total assets, end of year
$3,209,056 changed to $3,129,249
Total liabilities, end of year
$3,624,294 changed to $3,423,454
Net assets or fund balances, end of year
-$415,238 changed to -$294,205
Program services expenses
$5,337,941 changed to $5,175,525
Management and general expenses
$809,079 changed to $873,800
Program service expenses (Part III)
$5,337,941 changed to $5,175,525

Totals

Total revenue
$6,114,143
Total expenses
$6,049,325
Contributions and grants received
$705,621
Grants paid
$0
Program service revenue
$4,898,990
Investment income
$5,632
Other revenue
$503,900
Total assets, end of year
$3,129,249
Total liabilities, end of year
$3,423,454
Net assets or fund balances, end of year
-$294,205
Program services expenses (Part IX)
$5,175,525
Management and general expenses
$873,800
Fundraising expenses
$0
Program service expenses (Part III)
$5,175,525

Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $665,297

  • 1f · All other contributions, gifts and grants

    $40,324

  • 2a · Program service revenue: INDUSTRIES PROGRAM

    total $2,447,201 · related or exempt $2,447,201

  • 2b · Program service revenue: GOVERNMENT CONTRACTS

    total $1,987,127 · related or exempt $1,987,127

  • 2c · Program service revenue: LODGING

    total $464,662 · related or exempt $464,662

  • 7a · Gross sales of assets other than inventory

    other assets $5,632

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $5,632

  • 7d · Net gain or loss

    total $5,632 · related or exempt $5,632

  • 11a · Other revenue: MISC INCOME

    total $503,900 · related or exempt $503,900

  • 11e · Other revenue, total

    $503,900

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,665 · management and general $101,665

  • 7 · Other salaries and wages

    total $3,244,463 · program services $2,967,400 · management and general $277,063

  • 9 · Other employee benefits

    total $44,199 · program services $38,269 · management and general $5,930

  • 10 · Payroll taxes

    total $386,567 · program services $346,681 · management and general $39,886

  • 11c · Fees: accounting

    total $55,800 · management and general $55,800

  • 11g · Fees: other

    total $182,108 · program services $112,155 · management and general $69,953

  • 13 · Office expenses

    total $66,545 · program services $15,788 · management and general $50,757

  • 16 · Occupancy

    total $597,939 · program services $586,011 · management and general $11,928

  • 17 · Travel

    total $7,513 · program services $4,203 · management and general $3,310

  • 20 · Interest

    total $4,283 · program services $121 · management and general $4,162

  • 22 · Depreciation, depletion and amortization

    total $185,230 · program services $182,184 · management and general $3,046

  • 23 · Insurance

    total $245,435 · program services $150,338 · management and general $95,097

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $363,322 · program services $326,157 · management and general $37,165

  • 24b · Other expenses: FOOD AND MEALS

    total $287,673 · program services $287,673 · management and general $0

  • 24c · Other expenses: LICENSES AND FEES

    total $80,432 · program services $30,786 · management and general $49,646

  • 24d · Other expenses: LINEN AND UNIFORMS

    total $43,843 · program services $43,843 · management and general $0

  • 24e · All other expenses

    total $152,308 · program services $83,916 · management and general $68,392

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,348 · end of year $98,312

  • 4 · Accounts receivable

    beginning of year $450,370 · end of year $721,511

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,265 · end of year $29,342

  • 10a · Land, buildings and equipment: cost or other basis

    $4,424,820

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,144,736

  • 10c · Land, buildings and equipment, net

    beginning of year $2,449,022 · end of year $2,280,084

  • 15 · Other assets

    beginning of year $619,344 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,064,143 · end of year $849,696

  • 19 · Deferred revenue

    beginning of year $1,466,719 · end of year $1,348,594

  • 23 · Secured mortgages and notes payable

    beginning of year $65,950 · end of year $46,278

  • 25 · Other liabilities

    beginning of year $1,390,320 · end of year $1,178,886

  • 27 · Net assets without donor restrictions

    beginning of year -$410,884 · end of year -$294,205

  • 28 · Net assets with donor restrictions

    beginning of year $50,101 · end of year $0

Mission and programs · 2024

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.

Activities or mission (Part I)

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.

  • THE INDUSTRIES PROGRAM PROVIDES THE PROGRAM PARTICIPANTS HANDS-ON EXPERIENCE DURING THEIR VOCATIONAL TRAINING.

    Expenses $2,224,861 · Revenue $2,091,277

  • THE TRANSITIONAL LIVING PROGRAM PROVIDES HOUSING AND SHELTER TO VERY LOW INCOME INDIVIDUALS.

    Expenses $2,375,962 · Revenue $2,859,669

  • THE EMPLOYMENT SERVICES CONTRACT IS BASED ON THE SCHULYER INN SHELTER ALLOWING THEM INTO BETTER ASSIST FAMILIES ON TEMPORARY ASSISTANCE BY PROVIDING DIRECT ACCESS TO THEIR PROGRAM.

    Expenses $183,441

  • THE 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.

    Expenses $391,261 · Revenue $545,174

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin Luibrand

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • William Hennessey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Peter Newkirk

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jim Morrell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Calvin Broen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Tavares

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Marie Senese

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leah Witko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kerri Bishop

    DIRECTOR OF FINANCE (START

    Total calculated
    $101,665
    From this org
    $96,865
    From related orgs
    $0
    Other
    $4,800
    Hours/week
    20 + 20 related

  • Jennifer Neifeld

    CEO

    Total calculated
    $100,447
    From this org
    $0
    From related orgs
    $90,697
    Other
    $9,750
    Hours/week
    14 + 16 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
16 July 2026
IRS schema version
2024v5.5
Source object
202622029349301552

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