2026-08-28T07:37:54-05:00 2024-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-01-01 141635262 VESTA COMMUNITY HOUSING DEVELOPMENT BOARD INC VEST 5183772448 950 NEW LOUDON ROAD 220 LATHAM NY 12110 PETER NEWKIRK CEO 5183772448 2026-08-27 1 1 KENNETH MCGIVNEY P01324731 5184644080 2026-08-27 2024 X PETER NEWKIRK 950 NEW LOUDON ROAD 220 LATHAM NY 12110 1223714 0 X PYHIT.ORG X 1982 NY PROVIDE RENTALS TO COMMUNITY SERVICE PROGRAMS/LOW INCOME TENANTS. 5 5 0 5 0 0 310067 310068 332909 824379 0 89267 25289 0 668265 1223714 0 500000 0 0 0 76274 0 0 0 562164 550136 562164 1126410 106101 97304 3656297 3220550 2515450 1982399 1140847 1238151 X 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. 0 0 982300 500000 429345 VESTA BUYS REAL ESTATE AND LEASES IT ONLY TO NOT-FOR-PROFIT ORGANIZATIONS WHO PROVIDE HUMAN SERVICES. THESE TENANTS INCLUDE: 2 ALCOHOL REHABS, A DRUG-FREE RESIDENCE, AND AN OUTPATIENT CLINIC. 982300 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 0 0 0 NY X PETER NEWKIRK 5185734941 950 NEW LOUDON ROAD SUITE 220 LATHAM NY 12110 KEVIN LUIBRAND ESQ PRESIDENT 1.00 X X 0 0 0 BILL HENNESSY VICE PRESIDENT 1.00 X X 0 0 0 PETER NEWKIRK CEO & SECRETARY 1.00 X X 0 0 0 JAMES MORRELL DIRECTOR 1.00 X 0 0 0 JOHN GRAHAM TREASURER 1.00 X X 0 0 0 KERRI BISHOP DIRECTOR OF FINANCE 2.00 38.00 X 0 96865 4800 0 96865 4800 0 0 0 0 0 310068 310068 RENTALS TO EXEMPT ORG. 721310 429345 429345 GAIN ON SALE OF RENTAL 721310 395034 395034 824379 89267 89267 1223714 429345 0 484301 500000 500000 76274 76274 75588 11045 64543 76072 73013 3059 100067 100067 124433 124433 84384 84384 REPAIRS AND MINATENANCE 61938 61938 PROPERTY TAXES 27090 27090 BANK SERVICE CHARGES 564 330 234 1126410 982300 144110 0 63497 70307 45000 800000 827467 17699 5585948 3989936 1607488 1596012 1140312 709065 3656297 3220550 59281 36773 2101339 1901339 354830 44287 2515450 1982399 X 1140847 1238151 1140847 1238151 3656297 3220550 97304 0 X X 0 1 X 1 0 X 140000 330000 320000 310067 310068 1410135 401880 403070 369645 332909 429345 1936849 395034 395034 541880 733070 689645 642976 1134447 3742018 0 0 0 3742018 89267 89267 89267 89267 541880 733070 689645 642976 1223714 3831285 0.97670 1.00000 0.02330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212366 212366 1719899 1397660 322239 3653683 2592276 1061407 1596012 DUE FROM AFFILIATES 706065 RIGHT OF USE ASSETS 3000 709065 DUE TO AFFILIATES 41287 RIGHT OF USE ASSETS 3000 44287 1223714 0 1223714 0 1223714 1126410 0 1126410 0 1126410 0 ALTAMONT PROGRAM INC 950 NEW LOUDON ROAD SUITE 220 LATHAM NY 12110 141708881 500000 0 PROGRAM AND OPERATING COSTS TOM NEWKIRK SUBSTANTIAL CONTRIBUTOR WORKING CAPITAL X 1206615 0 0 1 1 TOM NEWKIRK SUBSTANTIAL CONTRIBUTOR MORTGAGE DEBT X 2730706 1901339 0 1 1 1901339 PETER NEWKIRK BROTHER OF TOM NEWKIRK AN OUTSTANDING LOAN FROM SUBSTANTIAL CONTRIBUTOR AND BROTHER OF THE EXECUTIVE DIRECTOR, PETER NEWKIRK 0 FORM 990, PART VI, SECTION A, LINE 8B NOT APPLICABLE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE FOR REVIEW TO THE GOVERNMING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 2C: NO CHANGES FROM PRIOR YEAR. HOWEVER THE RETURN WAS AMENDED FOR ADJUSTMENTS MADE DURING THE CALENDAR YEAR 2024 AUDIT. AMENDMENTS TO FORM 990 AMENDED RETURN FILED DUE TO THE COMPLETION OF THE FINANCIAL STATEMENT AUDIT BEING AFTER THE 11/15 DEADLINE. THE FOLLOWING ARE THE SUMMARY OF CHANGES TO THE RETURN; 990 PART I: LINES 8, 9, 10, 12, 15, 17-22 REGARDING CHANGES IN REVENUE AND EXPENSES AFTER FINANCIAL STATEMENT ADJUSTMENTS. 990 PART III: LINE 4A REGARDING PROGRAM REVENUE AND EXPENSE CHANGES, AND LINE 4E. PART VIII: LINES 1F, 2A, 3. PART IX, 7(C), 16(B)(C), 20(B), 22(B), 23(B), 24A(B), 24B(B), 24C(B)(C), 24D(B), 24E(B)(C), 25(B)(C). PART X, LINES: 7, 9, 10(A-C), 15, 16, 22, 25, 26, 27, 32, 33. PART XI, LINE 1, 2, 3, 10. SCHEDULE A PART III SECTION A, LINE 1(E), 2(E), 3(E) 6(E), SECTION B LINE 9(E), 13(E). SCHEDULE B PART I NO. 1 TO REFLECT CONTRIBUTIONS OVER $5,000. SCHEDULE D PART VI LINE 1C(B)(C)(D). SCHEDULE D PART IX, TO REFLECT CHANGES IN OTHER ASSETS. SCHEDULE D PART X, TO REFLECT CHANGES IN OTHER LIABILITIES. SCHEDULE D PART XI LINE 1 AND PART XII LINE 1. SCHEDULE L PART II LINE 1(F) AND 2(F). SCHEDULE R PART V TRANSACTION 1. THE FOLLOWING ARE THE NET CHANGES IN VALUES TO THE P&L AND BS: NET EFFECT TO REVENUE - INCREASED FROM $798,379 TO $1,223,714 NET EFFECT TO EXPENSES - INCREASED FROM $899,484 TO $1,126,410 NET EFFECT TO ASSETS - INCREASED FROM $3,180,854 TO $3,220,550 NET EFFECT TO LIABILITIES- DECREASED FROM $2,141,112 TO $1,982,399 NET EFFECT TO NET ASSETS - INCREASED FROM -$1,039,742 TO $1,238,151 820 RIVER STREET INC 950 NEW LOUDON RD SUITE 220 LATHAM NY 12110 141637021 HELP INDIVIDUALS RECOVER FROM DRUG AND ALCOHOL ADDICTION NY 501(C)(3) LINE 10 0 ALTAMONT PROGRAM INC 950 NEW LOUDON RD SUITE 220 LATHAM NY 12110 141708881 PROVIDE COUNSELING, EDUCATIONAL & VOCATIONAL TRAINING NY 501(C)(3) LINE 10 0 PETER YOUNG SHELTER SERIVCE INC 950 NEW LOUDON RD SUITE 220 LATHAM NY 12110 061599802 RESIDENCE FOR HOMELESS & DISPLACED PERSONS NY 501(C)(3) LINE 7 0 THE FATHER PETER G YOUNG FOUNDATION INC 950 NEW LOUDON RD SUITE 220 LATHAM NY 12110 223207792 RAISE FUNDS TO SUPPORT CHARITIES NY 501(C)(3) LINE 10 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 ALTAMONT PROGRAM INC E 676986 820 RIVER STREET INC E 29079