Altamont Program INC FY2022 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.
88¢ of each $1 spent went to programs.
$117K 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

FY2022 · 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
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$117K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
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
$2.9M
68% of total assets
Worth a look: liabilities are 68% of assets; over 65%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.0M
+54% vs prior year
Spent
$5.8M
To programs
88%
Net assets
$1.4M
By yearFY2020–FY2024
Revenue
$7.0M
FY2022▲ +54%
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
$5.8M
FY2022▲ +22%
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
$1.4M
FY2022▲ +710%
Tap a bar for its year
Net assets by fiscal year
FY2020$355K
FY2021$169K
FY2022$1.4M
FY2023−$361K
FY2024−$294K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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

88 cents of each dollar spent went to programs.

Program services 88% · $5.1M Management & general 12% · $695K

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

10 people listed on the 990; $117K paid to officers and key staff.

Part VII, Section A · reportable compensation
$75,128Pt VII · Sec A
Director of Finance (thru 6/2022)
$31,107Pt VII · Sec A
Director of Finance (start 11/2022)
$10,322Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$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 · $4.7M · in their own filed words · FY2022
01

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

$2.3Mprogram expense
02

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

$2.1Mprogram 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.

$240Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$7.0M
Ln 12
Fees for servicesLn 2g$6.1M
Gifts and grantsLn 1h$896K
Other incomeLn 4–11$5K
Money outPt IX
$5.8M
Ln 25
Programscol B$5.1M
Managementcol C$695K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$135K
Total assetsLn 16$4.3M
LiabilitiesLn 26$2.9M
PeoplePt VI, VII
10
listed · VII A
PaidVII A3
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$896K
Government grantsLn 1e$575K
Fees for servicesLn 2g$6.1M
Other incomeLn 4–11$5K
Total revenueLn 12$7.0M
Assets in detailPt X, end of year
CashLn 1$135K
Cash and savings togetherLn 1–2$135K
Accounts receivableLn 4$1.2M
Prepaid expenses and deferred chargesLn 9$13K
Land, buildings, equipmentLn 10c$2.4M
Other assetsLn 15$576K
Total assetsLn 16$4.3M
LiabilitiesLn 26$2.9M
Net assetsLn 32$1.4M
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 FY22End FY22
Cash and savingsLn 1–2$33K$135K
Land, buildings, equipmentLn 10c$463K$2.4M
Total assetsLn 16$1.7M$4.3M
LiabilitiesLn 26$1.6M$2.9M
Net assetsLn 32$169K$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$119K$119K
Other salaries and wagesLn 7$2.8M$2.6M$242K
Other employee benefitsLn 9$79K$65K$14K
Payroll taxesLn 10$412K$372K$40K
Other fees for servicesLn 11g$137K$31K$105K
Office expensesLn 13$46K$19K$27K
OccupancyLn 16$796K$772K$24K
TravelLn 17$49K$46K$3K
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$122K$120K$2K
InsuranceLn 23$193K$188K$5K
Other expenses (24a–d)Ln 24$903K$824K$79K
All other expensesLn 24e$172K$137K$35K
Total functional expensesLn 25$5.8M$5.1M$695K$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
FY2022 ViewingFiled 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
FY2020Filed 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 FY2022 990 (6 parts)
Part I · Summary $7,016,927 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $646,510$895,577
I-9 Program service revenuePrior year $3,914,290$6,116,552
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $2,876$4,798
I-12 Total revenuePrior year $4,563,676$7,016,927
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 $2,881,644$3,417,267
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,909,915$2,419,699
I-18 Total expensesPrior year $4,791,559$5,836,966
I-19 Revenue less expensesPrior year −$227,883$1,179,961
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
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 $7,016,927 across 6 lines filed
VIII-1e Government grants$575,032
VIII-1f All other contributions, gifts and grants$320,545
VIII-1h Total contributions, gifts and grants$895,577
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,116,552$6,116,552
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,798$4,798
VIII-12 Total revenueRelated to mission $6,121,350 · Unrelated business $0 · Excluded from tax $0$7,016,927
Part IX · Statement of functional expenses $5,836,966 across 13 lines filed
IX-5 Pay of current officers, directors and key staffManagement $118,657$118,657
IX-7 Other salaries and wagesPrograms $2,565,559 · Management $242,200$2,807,759
IX-9 Other employee benefitsPrograms $64,920 · Management $13,934$78,854
IX-10 Payroll taxesPrograms $371,884 · Management $40,113$411,997
IX-11g Other fees for servicesPrograms $31,490 · Management $105,315$136,805
IX-13 Office expensesPrograms $18,827 · Management $26,919$45,746
IX-16 OccupancyPrograms $772,450 · Management $24,021$796,471
IX-17 TravelPrograms $46,254 · Management $2,689$48,943
IX-20 InterestPrograms $1,262$1,262
IX-22 Depreciation, depletion and amortizationPrograms $120,424 · Management $1,693$122,117
IX-23 InsurancePrograms $187,584 · Management $5,320$192,904
IX-24 Other expenses (24a–d)Programs $824,320 · Management $78,785$903,105
IX-24e All other expensesPrograms $137,071 · Management $35,275$172,346
IX-25 Total functional expensesPrograms $5,142,045 · Management $694,921 · Fundraising $0$5,836,966
Part X · Balance sheet $4,276,098 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $32,584$134,525
X-4 Accounts receivableStart of year $864,576$1,167,207
X-9 Prepaid expenses and deferred chargesStart of year $32,089$13,343
X-10c Land, buildings and equipment, netStart of year $463,174$2,385,449
X-15 Other assetsStart of year $356,735$575,574
X-16 Total assetsStart of year $1,749,158$4,276,098
X-17 Accounts payable and accrued expensesStart of year $357,650$834,813
X-23 Secured mortgages and notes payableStart of year $38,821$16,685
X-25 Other liabilitiesStart of year $1,183,411$2,052,863
X-26 Total liabilitiesStart of year $1,579,882$2,904,361
X-27 Net assets without donor restrictionsStart of year $120,777$1,322,559
X-28 Net assets with donor restrictionsStart of year $48,499$49,178
X-32 Total net assets or fund balancesStart of year $169,276$1,371,737
X-33 Total liabilities and net assetsStart of year $1,749,158$4,276,098
Part XI · Reconciliation of net assets $1,371,737 net assets at year end
XI-1 Total revenue$7,016,927
XI-2 Total expenses$5,836,966
XI-3 Revenue less expenses$1,179,961
XI-4 Net assets at start of year$169,276
XI-6 Donated services and use of facilities$22,500
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,371,737

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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