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Nonprofiteer
← ALTAMONT PROGRAM INC

Form 990 for tax year 2023

Filed by ALTAMONT PROGRAM INC.

Totals

Total revenue
$5,922,618
Total expenses
$6,082,794
Contributions and grants received
$1,628,197
Grants paid
$0
Program service revenue
$4,267,511
Investment income
$20,488
Other revenue
$6,422
Total assets, end of year
$3,626,349
Total liabilities, end of year
$3,987,132
Net assets or fund balances, end of year
-$360,783
Program services expenses (Part IX)
$5,301,884
Management and general expenses
$780,910
Fundraising expenses
$0
Program service expenses (Part III)
$5,301,884

Program services were 87.2% 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.

  • 1d · Related organizations

    $1,147,274

  • 1e · Government grants (contributions)

    $464,609

  • 1f · All other contributions, gifts and grants

    $16,314

  • 2a · Program service revenue: GOVERNMENT CONTRACTS

    total $2,210,015 · related or exempt $2,210,015

  • 2b · Program service revenue: INDUSTRIES PROGRAM

    total $1,647,519 · related or exempt $1,647,519

  • 2c · Program service revenue: LODGING

    total $409,977 · related or exempt $409,977

  • 7a · Gross sales of assets other than inventory

    other assets $20,488

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

    other assets $0

  • 7c · Gain or loss

    other assets $20,488

  • 7d · Net gain or loss

    total $20,488 · related or exempt $20,488

  • 11a · Other revenue: MISC INCOME

    total $6,422 · related or exempt $6,422

  • 11e · Other revenue, total

    $6,422

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,695 · management and general $87,695

  • 7 · Other salaries and wages

    total $3,386,819 · program services $3,022,489 · management and general $364,330

  • 9 · Other employee benefits

    total $39,438 · program services $36,649 · management and general $2,789

  • 10 · Payroll taxes

    total $386,548 · program services $352,291 · management and general $34,257

  • 11g · Fees: other

    total $186,451 · program services $79,169 · management and general $107,282

  • 13 · Office expenses

    total $71,472 · program services $31,639 · management and general $39,833

  • 16 · Occupancy

    total $489,386 · program services $462,185 · management and general $27,201

  • 17 · Travel

    total $48,903 · program services $38,851 · management and general $10,052

  • 20 · Interest

    total $279 · program services $279

  • 22 · Depreciation, depletion and amortization

    total $168,732 · program services $166,564 · management and general $2,168

  • 23 · Insurance

    total $252,169 · program services $232,383 · management and general $19,786

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $358,806 · program services $340,338 · management and general $18,468

  • 24b · Other expenses: FOOD AND MEALS

    total $353,275 · program services $352,165 · management and general $1,110

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $84,661 · program services $61,507 · management and general $23,154

  • 24d · Other expenses: LICENSES AND FEES

    total $56,541 · program services $49,372 · management and general $7,169

  • 24e · All other expenses

    total $111,619 · program services $76,003 · management and general $35,616

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,525 · end of year $67,348

  • 4 · Accounts receivable

    beginning of year $1,167,207 · end of year $450,370

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,343 · end of year $40,265

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

    $4,424,583

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

    $1,975,561

  • 10c · Land, buildings and equipment, net

    beginning of year $2,385,449 · end of year $2,449,022

  • 15 · Other assets

    beginning of year $575,574 · end of year $619,344

  • 17 · Accounts payable and accrued expenses

    beginning of year $834,813 · end of year $1,064,143

  • 19 · Deferred revenue

    beginning of year $1,584,844 · end of year $1,466,719

  • 23 · Secured mortgages and notes payable

    beginning of year $16,685 · end of year $65,950

  • 25 · Other liabilities

    beginning of year $2,052,863 · end of year $1,390,320

  • 27 · Net assets without donor restrictions

    beginning of year -$262,285 · end of year -$410,884

  • 28 · Net assets with donor restrictions

    beginning of year $49,178 · end of year $50,101

Mission and programs · 2023

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 $2,140,927 · Revenue $1,925,363

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

    Expenses $2,559,763 · Revenue $1,873,676

  • THE 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.

    Expenses $226,411 · Revenue $426,367

  • 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 $374,783 · Revenue $48,527

As filed on the 2023 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

  • JIM STONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETER TAVARES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANN MARIE SANEESE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KERRI BISHOP

    DIRECTOR OF FINANCE (START

    Total calculated
    $87,695
    From this org
    $82,895
    From related orgs
    $0
    Other
    $4,800
    Hours/week
    20 + 20 related

  • JENNIFER NEIFELD

    CEO

    Total calculated
    $92,397
    From this org
    $0
    From related orgs
    $85,797
    Other
    $6,600
    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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403199349303315

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