Nonprofit · EIN 14-1635262
VESTA COMMUNITY HOUSING DEVELOPMENT BOARD INC
Tax-exempt · LATHAM, NY 12110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $1,223,714 | $1,126,410 | $97,304 | $3,220,550 | $1,982,399 | $1,238,151 |
| December 31, 2023 | 990 | $668,265 | $562,164 | $106,101 | $3,656,297 | $2,515,450 | $1,140,847 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $310,068
- Program service revenue
- $824,379
- Investment income
- $89,267
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $500,000
- Other salaries and wages
- $76,274
- Salaries, compensation and benefits (total)
- $76,274
- Professional fundraising fees
- $0
- Accounting fees
- $75,588
- Occupancy
- $76,072
- Depreciation
- $124,433
- Program services (functional)
- $982,300
- Management and general (functional)
- $144,110
Balance sheet and other
- Total assets, start of year
- $3,656,297
- Total assets, end of year
- $3,220,550
- Total liabilities, end of year
- $1,982,399
- Net assets, end of year
- $1,238,151
- Land, buildings and equipment
- $1,596,012
- Net assets without donor restrictions
- $1,238,151
- Gross receipts
- $1,223,714
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1982
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KERRI BISHOP | DIRECTOR OF FINANCE Officer | 2 | $0 | $96,865 | $4,800 |
| KEVIN LUIBRAND ESQ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BILL HENNESSY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PETER NEWKIRK | CEO & SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES MORRELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN GRAHAM | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KERRI BISHOP | DIRECTOR OF FINANCE Officer | 2 | $0 | $82,895 | $4,800 |
| KEVIN LUIBRAND ESQ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN GRAHAM | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PETER NEWKIRK | CEO & SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES MORRELL | DIRECTORS Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM BALFE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 950 NEW LOUDON ROAD 220, LATHAM, NY 12110-2100
- Principal officer (990 for 2024)
- PETER NEWKIRK, 950 NEW LOUDON ROAD 220, LATHAM, NY 12110
- Signed the 990
- PETER NEWKIRK, CEO
- Phone
- (518) 377-2448
- Website
- PYHIT.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
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.
Program accomplishments
- 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.Expenses $982,300 · grants $500,000 · revenue $429,345
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1635262
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,180,854
- Income (IRS master file)
- $798,379
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,223,714 | $1,126,410 | $3,220,550 | XML |
| 990 | December 2023 | $668,265 | $562,164 | $3,656,297 | XML |
| 990 | December 2022 | $1,999,686 | $1,607,817 | $3,464,159 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1635262).
Questions about VESTA COMMUNITY HOUSING DEVELOPMENT BOARD INC
- What is the EIN of VESTA COMMUNITY HOUSING DEVELOPMENT BOARD INC?
- The employer identification number (EIN) of VESTA COMMUNITY HOUSING DEVELOPMENT BOARD INC is 14-1635262.
- Is VESTA COMMUNITY HOUSING DEVELOPMENT BOARD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to VESTA COMMUNITY HOUSING DEVELOPMENT BOARD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VESTA COMMUNITY HOUSING DEVELOPMENT BOARD INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VESTA COMMUNITY HOUSING DEVELOPMENT BOARD INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VESTA COMMUNITY HOUSING DEVELOPMENT BOARD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VESTA COMMUNITY HOUSING DEVELOPMENT BOARD INC?
- The 990 for the year ended December 31, 2024 names PETER NEWKIRK.
- Who are the officers and directors of VESTA COMMUNITY HOUSING DEVELOPMENT BOARD INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does VESTA COMMUNITY HOUSING DEVELOPMENT BOARD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,223,714, expenses of $1,126,410 and total assets of $3,220,550 at year end.
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