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← NORTH COUNTRY WORKFORCE PARTNERSHIP INC

Form 990 for tax year 2023

Filed by NORTH COUNTRY WORKFORCE PARTNERSHIP INC.

Totals

Total revenue
$719,786
Total expenses
$709,401
Contributions and grants received
$333,005
Grants paid
$0
Program service revenue
$386,775
Investment income
$6
Other revenue
$0
Total assets, end of year
$2,108,770
Total liabilities, end of year
$374,654
Net assets or fund balances, end of year
$1,734,116
Program services expenses (Part IX)
$645,339
Management and general expenses
$64,062
Fundraising expenses
$0
Program service expenses (Part III)
$645,339

Program services were 91.0% 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)

    $333,005

  • 2a · Program service revenue: RENTAL INCOME

    total $386,775 · related or exempt $386,775

  • 3 · Investment income

    total $6 · excluded $6

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $15,820 · program services $15,820

  • 11g · Fees: other

    total $275 · management and general $275

  • 13 · Office expenses

    total $1,976 · program services $1,913 · management and general $63

  • 17 · Travel

    total $664 · program services $664

  • 19 · Conferences, conventions and meetings

    total $1,479 · program services $54 · management and general $1,425

  • 20 · Interest

    total $20,724 · program services $20,724

  • 22 · Depreciation, depletion and amortization

    total $86,844 · program services $86,844

  • 23 · Insurance

    total $24,389 · program services $24,389

  • 24a · Other expenses: CAREER PATHWAYS DISBURSE

    total $164,750 · program services $164,750

  • 24b · Other expenses: REPAIRS

    total $98,862 · program services $98,862

  • 24c · Other expenses: SCION GRANT EXPENSES

    total $82,384 · program services $82,384

  • 24d · Other expenses: LEASED EMPLOYEES

    total $59,250 · management and general $59,250

  • 24e · All other expenses

    total $151,984 · program services $148,935 · management and general $3,049

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,452 · end of year $58,330

  • 2 · Savings and temporary cash investments

    beginning of year $12,386 · end of year $16,222

  • 4 · Accounts receivable

    beginning of year $38,781 · end of year $18,147

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,033 · end of year $9,299

  • 10a · Land, buildings and equipment: cost or other basis

    $3,530,783

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,529,139

  • 10c · Land, buildings and equipment, net

    beginning of year $2,085,134 · end of year $2,001,644

  • 14 · Intangible assets

    beginning of year $5,714 · end of year $5,128

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,533 · end of year $20,390

  • 23 · Secured mortgages and notes payable

    beginning of year $393,742 · end of year $319,770

  • 24 · Unsecured notes and loans payable

    beginning of year $70,494 · end of year $34,494

  • 27 · Net assets without donor restrictions

    beginning of year $1,723,731 · end of year $1,734,116

Mission and programs · 2023

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 $193,449

  • 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 $317,888

  • OTHER MINOR PROGRAMS FURTHERING THE ORGANIZATION'S MISSION

    Expenses $134,002

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Bernardi

    BOARD CHAIR/

    Total calculated
    $0

  • David Coryer

    VICE CHAIR

    Total calculated
    $0

  • Neil Fesette

    MEMBER

    Total calculated
    $0

  • Dave Hoover

    MEMBER

    Total calculated
    $0

  • Felicia Neahr

    MEMBER

    Total calculated
    $0

  • Joel 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
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202541329349305704

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