Form 990 for tax year 2024
Filed by NORTH COUNTRY WORKFORCE PARTNERSHIP INC.
Totals
- Total revenue
- $818,590
- Total expenses
- $778,157
- Contributions and grants received
- $401,741
- Grants paid
- $0
- Program service revenue
- $404,340
- Investment income
- $9
- Other revenue
- $12,500
- Total assets, end of year
- $2,074,990
- Total liabilities, end of year
- $300,441
- Net assets or fund balances, end of year
- $1,774,549
- Program services expenses (Part IX)
- $713,983
- Management and general expenses
- $64,174
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $713,983
Program services were 91.8% 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)
$401,741
-
2a · Program service revenue: RENTAL INCOME
total $404,340 · related or exempt $404,340
-
3 · Investment income
total $9 · excluded $9
-
11a · Other revenue: GRANT ADMINISTRATION INCOME
total $12,500 · related or exempt $12,500
-
11e · Other revenue, total
$12,500
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,295 · program services $800 · management and general $495
-
11c · Fees: accounting
total $7,078 · management and general $7,078
-
11g · Fees: other
total $275 · management and general $275
-
13 · Office expenses
total $403 · program services $30 · management and general $373
-
17 · Travel
total $746 · program services $746
-
19 · Conferences, conventions and meetings
total $126 · program services $126
-
20 · Interest
total $17,341 · program services $17,341
-
22 · Depreciation, depletion and amortization
total $83,087 · program services $83,087
-
23 · Insurance
total $24,118 · program services $24,118
-
24a · Other expenses: CAREER PATHWAYS DISBURSE
total $255,000 · program services $255,000
-
24b · Other expenses: REPAIRS
total $105,063 · program services $105,063
-
24c · Other expenses: ESSEX COUNTY SYEP EXPENSE
total $83,460 · program services $83,460
-
24d · Other expenses: LEASED EMPLOYEES
total $50,429 · management and general $50,429
-
24e · All other expenses
total $149,736 · program services $144,212 · management and general $5,524
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,330 · end of year $42,482
-
2 · Savings and temporary cash investments
beginning of year $16,222 · end of year $46,719
-
4 · Accounts receivable
beginning of year $18,147 · end of year $48,962
-
9 · Prepaid expenses and deferred charges
beginning of year $9,299 · end of year $10,106
-
10a · Land, buildings and equipment: cost or other basis
$3,533,819
-
10b · Land, buildings and equipment: accumulated depreciation
$1,611,640
-
10c · Land, buildings and equipment, net
beginning of year $2,001,644 · end of year $1,922,179
-
14 · Intangible assets
beginning of year $5,128 · end of year $4,542
-
17 · Accounts payable and accrued expenses
beginning of year $20,390 · end of year $26,587
-
19 · Deferred revenue
end of year $31,438
-
23 · Secured mortgages and notes payable
beginning of year $319,770 · end of year $242,416
-
24 · Unsecured notes and loans payable
beginning of year $34,494
-
27 · Net assets without donor restrictions
beginning of year $1,734,116 · end of year $1,774,549
Mission and programs · 2024
Mission
NORTH COUNTRY WORKFORCE PARTNERSHIP, INC.'S OBJECTIVE IS TO ADMINISTER AND MONITOR GRANTS RECEIVED FOR JOB TRAINING ASSISTANCE PROGRAMS WITHIN THE COUNTIES OF CLINTON, ESSEX, FRANKLIN, AND HAMILTON IN THE STATE OF NEW YORK. IN ADDITION, THE ORGANIZATION PROVIDES RENTAL SPACE TO OTHER NON- PROFIT ORGANIZATIONS.
Activities or mission (Part I)
TO ADMINISTER AND MONITOR GRANTS RECEIVED FOR JOB TRAINING ASSISTANCE PROGRAMS WITHIN CLINTON, ESSEX, FRANKLIN, AND HAMILTON COUNTIES IN THE STATE OF NEW YORK. ALSO PROVIDES RENTAL SPACE TO OTHER NOT-FOR-PROFITS.
-
TO PROVIDE RENTAL SPACE TO OTHER NOT-FOR-PROFITS AT LESS THAN FAIR MARKET VALUE.
Expenses $194,235
-
CAREER PATHWAYS & OTHER GRANTS - TO SUPPORT JOB TRAINING AND EDUCATION DESIGNED TO IMPROVE THE ECONOMIC PROSPECTS OF LOW-INCOME, DISABLED OR OTHERWISE VULNERABLE WORKERS THROUGHOUT THE REGION.
Expenses $394,886
-
OTHER MINOR PROGRAMS FURTHERING THE ORGANIZATION'S MISSION
Expenses $124,862
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John BernardiJOHN BERNARDI
TREASURER
- Total calculated
- $0
-
David CoryerDAVID CORYER
BOARD CHAIR
- Total calculated
- $0
-
Dave HooverDAVE HOOVER
MEMBER
- Total calculated
- $0
-
Felicia NeahrFELICIA NEAHR
MEMBER
- Total calculated
- $0
-
Joel WoodJOEL WOOD
SECRETARY
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620829349300037
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