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
- $3,977,563 changed to $3,800,136
- Total expenses
- $4,030,396 changed to $3,667,419
- Contributions and grants received
- $1,251,274 changed to $479,203
- Program service revenue
- $2,659,843 changed to $3,287,706
- Other revenue
- $66,446 changed to $33,227
- Total assets, end of year
- $1,508,700 changed to $1,560,081
- Total liabilities, end of year
- $423,234 changed to $289,065
- Net assets or fund balances, end of year
- $1,085,466 changed to $1,271,016
- Program services expenses
- $3,409,358 changed to $3,050,335
- Management and general expenses
- $621,038 changed to $617,084
- Program service expenses (Part III)
- $3,409,358 changed to $3,050,335
Totals
- Total revenue
- $3,800,136
- Total expenses
- $3,667,419
- Contributions and grants received
- $479,203
- Grants paid
- $0
- Program service revenue
- $3,287,706
- Investment income
- $0
- Other revenue
- $33,227
- Total assets, end of year
- $1,560,081
- Total liabilities, end of year
- $289,065
- Net assets or fund balances, end of year
- $1,271,016
- Program services expenses (Part IX)
- $3,050,335
- Management and general expenses
- $617,084
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,050,335
Program services were 83.2% 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)
$472,953
-
1f · All other contributions, gifts and grants
$6,250
-
1g · Noncash contributions included above
$6,250
-
2a · Program service revenue: CLIENT FEES
total $3,230,594 · related or exempt $3,230,594
-
2b · Program service revenue: FOOD STAMPS
total $57,112 · related or exempt $57,112
-
11a · Other revenue: MISCELLANEOUS
total $33,227 · related or exempt $33,227
-
11e · Other revenue, total
$33,227
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,447 · management and general $100,447
-
7 · Other salaries and wages
total $2,021,417 · program services $1,830,345 · management and general $191,072
-
9 · Other employee benefits
total $85,642 · program services $78,071 · management and general $7,571
-
10 · Payroll taxes
total $210,742 · program services $175,853 · management and general $34,889
-
11c · Fees: accounting
total $106,961 · management and general $106,961
-
11g · Fees: other
total $362,034 · program services $289,491 · management and general $72,543
-
13 · Office expenses
total $15,508 · program services $11,454 · management and general $4,054
-
14 · Information technology
total $65,942 · program services $65,942
-
16 · Occupancy
total $109,133 · program services $100,133 · management and general $9,000
-
17 · Travel
total $30,468 · program services $11,226 · management and general $19,242
-
20 · Interest
total $1,189 · program services $1,189
-
22 · Depreciation, depletion and amortization
total $60,891 · program services $60,891
-
23 · Insurance
total $130,895 · program services $128,838 · management and general $2,057
-
24a · Other expenses: REPAIRES AND MAINTENANC
total $79,425 · program services $74,232 · management and general $5,193
-
24b · Other expenses: PROGRAM SUPPLIES
total $76,727 · program services $43,951 · management and general $32,776
-
24c · Other expenses: UTILITIES
total $72,528 · program services $70,013 · management and general $2,515
-
24d · Other expenses: FOOD AND BEVERAGE
total $39,352 · program services $39,352
-
24e · All other expenses
total $98,118 · program services $69,354 · management and general $28,764
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $587,304 · end of year $279,616
-
3 · Pledges and grants receivable
end of year $184,675
-
4 · Accounts receivable
beginning of year $502,512 · end of year $327,083
-
9 · Prepaid expenses and deferred charges
beginning of year $10,972 · end of year $15,850
-
10a · Land, buildings and equipment: cost or other basis
$885,651
-
10b · Land, buildings and equipment: accumulated depreciation
$640,909
-
10c · Land, buildings and equipment, net
beginning of year $214,236 · end of year $244,742
-
15 · Other assets
beginning of year $298,431 · end of year $508,115
-
17 · Accounts payable and accrued expenses
beginning of year $346,219 · end of year $250,410
-
23 · Secured mortgages and notes payable
beginning of year $4,241
-
25 · Other liabilities
beginning of year $124,696 · end of year $38,655
-
27 · Net assets without donor restrictions
beginning of year $1,138,299 · end of year $1,271,016
Mission and programs · 2024
Mission
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.
Activities or mission (Part I)
SUBSTANCE ABUSE TREATMENT
-
OUTPATIENT CLINIC PROVIDES TREATMENT AND COUNSELING FOR ALCOHOL AND SUBSTANCE ABUSE.
Expenses $2,267,904 · Revenue $2,034,000
-
MEN'S REINTEGRATION HOUSE PROVIDES A STRUCTURED LIVING ENVIRONMENT.
Expenses $608,417 · Revenue $1,109,779
-
SUPPORTIVE LIVING PROVIDES HOUSING FOR REHABILITATED CLIENTS AT PROGRAMS IN TROY IN NEW YORK STATE.
Expenses $167,764 · Revenue $140,370
-
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.
Expenses $6,250 · Revenue $36,784
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin LuibrandKEVIN LUIBRAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
William Hennessy JrWILLIAM HENNESSY JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James MorrellJAMES MORRELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Peter TavaresPETER TAVARES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter NewkirkPETER NEWKIRK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Leah WitkoLEAH WITKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann Marie SeneseANN MARIE SENESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Calvin BrownCALVIN BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer NeifeldJENNIFER NEIFELD
CEO
- Total calculated
- $100,447
- From this org
- $90,697
- From related orgs
- $0
- Other
- $9,750
- Hours/week
- 14 + 16 related
-
Kerri BishopKERRI BISHOP
DIRECTOR OF FINANCE
- Total calculated
- $101,665
- From this org
- $0
- From related orgs
- $96,865
- Other
- $4,800
- Hours/week
- 20 + 20 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.
-
501(C)(3) · COUNSELING, EDUCATION AND TRAINING TO THOSE AFFLICTED WITH ALCOHOLISM · NY
-
501(C)(3) · SERVICES FOR HOMELESS · NY
-
VESTA COMMUNITY HOUSING DEVELOPMENT BOARD INC
501(C)(3) · PROVIDE RENTALS TO COMMUNITY SERVICE PROGRAMS/LOW INCOMNE TENANTS · NY
-
THE FATHER PETER G YOUNG JR FOUNDATION INC
501(C)(3) · RAISE FUNDS TO SUPPORT CHARITIES · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611219349300726
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