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Nonprofiteer
← 820 RIVER ST INC

Form 990 for tax year 2024

Filed by 820 RIVER ST INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 2 February 2026. 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
$3,977,563
Total expenses
$4,030,396
Contributions and grants received
$1,251,274
Grants paid
$0
Program service revenue
$2,659,843
Investment income
$0
Other revenue
$66,446
Total assets, end of year
$1,508,700
Total liabilities, end of year
$423,234
Net assets or fund balances, end of year
$1,085,466
Program services expenses (Part IX)
$3,409,358
Management and general expenses
$621,038
Fundraising expenses
$0
Program service expenses (Part III)
$3,409,358

Program services were 84.6% 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)

    $1,251,274

  • 2a · Program service revenue: CLIENT FEES

    total $2,602,732 · related or exempt $2,602,732

  • 2b · Program service revenue: FOOD STAMPS

    total $57,111 · related or exempt $57,111

  • 11a · Other revenue: MISCELLANEOUS

    total $66,446 · related or exempt $66,446

  • 11e · Other revenue, total

    $66,446

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 $2,388,648 · program services $2,119,691 · management and general $268,957

  • 9 · Other employee benefits

    total $148,081 · program services $132,538 · management and general $15,543

  • 10 · Payroll taxes

    total $153,637 · program services $130,799 · management and general $22,838

  • 11c · Fees: accounting

    total $106,961 · management and general $106,961

  • 13 · Office expenses

    total $98,267 · program services $59,471 · management and general $38,796

  • 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 $30,439 · program services $11,197 · management and general $19,242

  • 20 · Interest

    total $1,189 · program services $1,189

  • 22 · Depreciation, depletion and amortization

    total $67,093 · program services $67,093

  • 23 · Insurance

    total $119,082 · program services $117,025 · management and general $2,057

  • 24a · Other expenses: CREDIT LOSS

    total $389,525 · program services $389,525

  • 24b · Other expenses: ELECTRIC & GAS

    total $44,170 · program services $41,825 · management and general $2,345

  • 24c · Other expenses: FOOD PURCHASES

    total $39,351 · program services $36,103 · management and general $3,248

  • 24d · Other expenses: BUILDING REPAIRS

    total $39,036 · program services $38,622 · management and general $414

  • 24e · All other expenses

    total $129,395 · program services $98,205 · management and general $31,190

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $587,304 · end of year $270,863

  • 4 · Accounts receivable

    beginning of year $502,512 · end of year $454,211

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,972 · end of year $9,576

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

    $946,751

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

    $708,213

  • 10c · Land, buildings and equipment, net

    beginning of year $214,236 · end of year $238,538

  • 15 · Other assets

    beginning of year $298,431 · end of year $535,512

  • 17 · Accounts payable and accrued expenses

    beginning of year $346,219 · end of year $384,579

  • 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 $1,085,466

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 $2,387,275 · Revenue $2,251,688

  • MEN'S REINTEGRATION HOUSE PROVIDES A STRUCTURED LIVING ENVIRONMENT.

    Expenses $851,095 · Revenue $312,744

  • SUPPORTIVE LIVING PROVIDES HOUSING FOR REHABILITATED CLIENTS AT PROGRAMS IN TROY IN NEW YORK STATE.

    Expenses $167,766 · Revenue $156,786

  • 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 $3,222 · Revenue $5,071

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 Hennessy Jr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • James Morrell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Peter Tavares

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Newkirk

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Leah Witko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Marie Senese

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Calvin Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Neifeld

    CEO

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

  • Kerri 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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202533189349307033

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