Altamont Program INC FY2020 filing

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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.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$58K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $220K a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$58K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $514K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.5M
81% of total assets
Concern: liabilities are 81% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.2M
Spent
$4.9M
To programs
91%
Net assets
$355K
By yearFY2020–FY2024
Revenue
$5.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$5.2M
FY2021$4.6M
FY2022$7.0M
FY2023$5.9M
FY2024$6.1M
Expenses
$4.9M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$4.9M
FY2021$4.8M
FY2022$5.8M
FY2023$6.1M
FY2024$6.0M
Net assets
$355K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$355K
FY2021$169K
FY2022$1.4M
FY2023−$361K
FY2024−$294K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1990.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $4.5M Management & general 9% · $428K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $58K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director of Finance
$57,634Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kerri Bishop$96,865$82,895$10,322——
Jennifer Neifeld——$75,128——
Becky Rosen———$55,609$57,634
Rebecca Rosen——$31,107——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Altamont Program INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides job training in culinary arts, hotel management, and construction for people recovering from alcoholism.

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3 programs · $3.8M · in their own filed words · FY2020
01

The transitional living program provides housing and shelter to very low income individuals.

$1.8Mprogram expense
02

The industries program provides the program participants hands-on experience during their vocational training.

$1.7Mprogram expense
03

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.

$296Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$514K
See all 3 funders →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2023 · $2.2M federal money spent
Va Homeless Providers Grant and Per Diem ProgramDepartment of Veterans Affairs · ALN 64.024 · Direct$1.8M
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Direct$409K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Direct$27K

The auditor reported 1 finding: doubt the group can keep going, a material weakness in money controls, questioned costs.

Year ending Dec 2022 · $3.7M federal money spent
Va Homeless Providers Grant and Per Diem ProgramDepartment of Veterans Affairs · ALN 64.024 · Direct$3.4M
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Albany County Department of Social Services$310K

The auditor reported no findings.

Year ending Dec 2021 · $1.6M federal money spent
Va Homeless Providers Grant and Per Diem ProgramDepartment of Veterans Affairs · ALN 64.024 · Direct$1.3M
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Gsa_migration$310K

The auditor reported no findings.

Year ending Dec 2020 · $1.8M federal money spent
Va Homeless Providers Grant and Per Diem ProgramDepartment of Veterans Affairs · ALN 64.024 · Direct$1.2M
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Direct$531K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Direct$47K

The auditor reported no findings.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$5.2M
Ln 12
Fees for servicesLn 2g$4.6M
Gifts and grantsLn 1h$594K
Other incomeLn 4–11$664
Money outPt IX
$4.9M
Ln 25
Programscol B$4.5M
Managementcol C$428K
Owns and owesPt X
$355K
net assets · Ln 32
Cash and savingsLn 1–2$402K
Total assetsLn 16$1.8M
LiabilitiesLn 26$1.5M
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$594K
Government grantsLn 1e$492K
Fees for servicesLn 2g$4.6M
Other incomeLn 4–11$664
Total revenueLn 12$5.2M
Assets in detailPt X, end of year
CashLn 1$402K
Cash and savings togetherLn 1–2$402K
Accounts receivableLn 4$689K
Prepaid expenses and deferred chargesLn 9$64K
Land, buildings, equipmentLn 10c$465K
Other assetsLn 15$213K
Total assetsLn 16$1.8M
LiabilitiesLn 26$1.5M
Net assetsLn 32$355K
OperationsPt I, VI
EmployeesI 5185
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$322K$402K
Land, buildings, equipmentLn 10c$541K$465K
Total assetsLn 16$1.6M$1.8M
LiabilitiesLn 26$1.5M$1.5M
Net assetsLn 32$112K$355K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$62K$62K
Other salaries and wagesLn 7$2.5M$2.3M$218K
Other employee benefitsLn 9$70K$61K$9K
Payroll taxesLn 10$369K$358K$11K
Accounting feesLn 11c$30K$30K
Other fees for servicesLn 11g−$19K$2K−$22K
Office expensesLn 13$50K$16K$34K
OccupancyLn 16$552K$539K$13K
TravelLn 17$17K$16K$601
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$94K$93K$2K
InsuranceLn 23$154K$153K$889
Other expenses (24a–d)Ln 24$891K$866K$25K
All other expensesLn 24e$170K$125K$45K
Total functional expensesLn 25$4.9M$4.5M$428K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Jul 21, 2026 $6.1M$6.0M$65K−$294K 990 PDF
FY2023Filed with the IRS Nov 14, 2024 $5.9M$6.1M−$160K−$361K 990 PDF
FY2022Filed with the IRS Nov 15, 2023 $7.0M$5.8M$1.2M$1.4M 990 PDF
FY2021Filed with the IRS Oct 17, 2022 $4.6M$4.8M−$228K$169K 990 PDF
FY2020 ViewingFiled with the IRS Oct 19, 2021 $5.2M$4.9M$243K$355K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $5,171,152 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $43,627$593,885
I-9 Program service revenuePrior year $4,200,172$4,576,603
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $55,673$664
I-12 Total revenuePrior year $4,299,472$5,171,152
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,647,964$2,987,428
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,617,450$1,940,896
I-18 Total expensesPrior year $4,265,414$4,928,324
I-19 Revenue less expensesPrior year $34,058$242,828
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $5,171,152 across 6 lines filed
VIII-1e Government grants$492,038
VIII-1f All other contributions, gifts and grants$101,847
VIII-1h Total contributions, gifts and grants$593,885
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,576,603$4,576,603
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $664$664
VIII-12 Total revenueRelated to mission $4,577,267 · Unrelated business $0 · Excluded from tax $0$5,171,152
Part IX · Statement of functional expenses $4,928,324 across 14 lines filed
IX-5 Pay of current officers, directors and key staffManagement $61,834$61,834
IX-7 Other salaries and wagesPrograms $2,268,668 · Management $217,684$2,486,352
IX-9 Other employee benefitsPrograms $61,040 · Management $8,891$69,931
IX-10 Payroll taxesPrograms $357,930 · Management $11,381$369,311
IX-11c Accounting feesManagement $29,500$29,500
IX-11g Other fees for servicesPrograms $2,086 · Management −$21,572−$19,486
IX-13 Office expensesPrograms $15,906 · Management $34,440$50,346
IX-16 OccupancyPrograms $538,956 · Management $12,697$551,653
IX-17 TravelPrograms $16,499 · Management $601$17,100
IX-20 InterestPrograms $2,768$2,768
IX-22 Depreciation, depletion and amortizationPrograms $92,577 · Management $1,693$94,270
IX-23 InsurancePrograms $152,675 · Management $889$153,564
IX-24 Other expenses (24a–d)Programs $866,426 · Management $24,950$891,376
IX-24e All other expensesPrograms $124,922 · Management $44,883$169,805
IX-25 Total functional expensesPrograms $4,500,453 · Management $427,871 · Fundraising $0$4,928,324
Part X · Balance sheet $1,834,198 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $322,072$402,400
X-4 Accounts receivableStart of year $668,934$689,010
X-9 Prepaid expenses and deferred chargesStart of year $45,014$64,200
X-10c Land, buildings and equipment, netStart of year $540,934$465,203
X-15 Other assetsStart of year $66,085$213,385
X-16 Total assetsStart of year $1,643,039$1,834,198
X-17 Accounts payable and accrued expensesStart of year $397,199$325,912
X-23 Secured mortgages and notes payableStart of year $81,457$60,045
X-25 Other liabilitiesStart of year $1,052,552$1,093,582
X-26 Total liabilitiesStart of year $1,531,208$1,479,539
X-27 Net assets without donor restrictionsStart of year $83,600$309,951
X-28 Net assets with donor restrictionsStart of year $28,231$44,708
X-32 Total net assets or fund balancesStart of year $111,831$354,659
X-33 Total liabilities and net assetsStart of year $1,643,039$1,834,198
Part XI · Reconciliation of net assets $354,659 net assets at year end
XI-1 Total revenue$5,171,152
XI-2 Total expenses$4,928,324
XI-3 Revenue less expenses$242,828
XI-4 Net assets at start of year$111,831
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$354,659

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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