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Nonprofiteer
← NORTH COUNTRY CENTER FOR INDEPENDENCE

Form 990 for tax year 2023

Filed by NORTH COUNTRY CENTER FOR INDEPENDENCE.

Totals

Total revenue
$1,213,712
Total expenses
$1,266,052
Contributions and grants received
$1,201,804
Grants paid
$0
Program service revenue
$0
Investment income
$469
Other revenue
$11,439
Total assets, end of year
$431,012
Total liabilities, end of year
$210,713
Net assets or fund balances, end of year
$220,299
Program services expenses (Part IX)
$976,676
Management and general expenses
$289,376
Fundraising expenses
$0
Program service expenses (Part III)
$976,676

Program services were 77.1% 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)

    $1,135,038

  • 1f · All other contributions, gifts and grants

    $66,766

  • 3 · Investment income

    total $469 · excluded $469

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $11,439 · related or exempt $11,439

  • 11e · Other revenue, total

    $11,439

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $816,831 · program services $631,705 · management and general $185,126

  • 9 · Other employee benefits

    total $91,680 · program services $46,527 · management and general $45,153

  • 10 · Payroll taxes

    total $69,499 · program services $53,748 · management and general $15,751

  • 11c · Fees: accounting

    total $11,258 · management and general $11,258

  • 11g · Fees: other

    total $50,370 · program services $50,370

  • 12 · Advertising and promotion

    total $2,634 · program services $2,634

  • 13 · Office expenses

    total $3,872 · program services $3,726 · management and general $146

  • 16 · Occupancy

    total $52,612 · program services $44,720 · management and general $7,892

  • 17 · Travel

    total $46,351 · program services $46,351

  • 19 · Conferences, conventions and meetings

    total $14,409 · program services $6,735 · management and general $7,674

  • 20 · Interest

    total $6,143 · program services $6,143

  • 22 · Depreciation, depletion and amortization

    total $2,918 · program services $2,334 · management and general $584

  • 23 · Insurance

    total $5,985 · program services $3,850 · management and general $2,135

  • 24a · Other expenses: SUPPLIES

    total $31,787 · program services $25,430 · management and general $6,357

  • 24b · Other expenses: UTILITITES

    total $18,216 · program services $14,573 · management and general $3,643

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $11,798 · program services $11,798

  • 24d · Other expenses: TELEPHONE

    total $11,000 · program services $9,350 · management and general $1,650

  • 24e · All other expenses

    total $18,689 · program services $16,682 · management and general $2,007

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,010 · end of year $38,399

  • 2 · Savings and temporary cash investments

    beginning of year $14,256 · end of year $5,003

  • 3 · Pledges and grants receivable

    beginning of year $269,232 · end of year $332,943

  • 4 · Accounts receivable

    beginning of year $2,816 · end of year $586

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,461 · end of year $1,433

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

    $87,971

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

    $79,240

  • 10c · Land, buildings and equipment, net

    beginning of year $7,490 · end of year $8,731

  • 11 · Investments: publicly traded securities

    beginning of year $37,260 · end of year $43,917

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,753 · end of year $92,678

  • 19 · Deferred revenue

    beginning of year $60,789 · end of year $46,843

  • 25 · Other liabilities

    end of year $71,192

  • 27 · Net assets without donor restrictions

    beginning of year $265,983 · end of year $220,299

Mission and programs · 2023

Mission

THE MISSION OF THE ORGANIZATION IS TO EMPOWER PEOPLE WITH DISABILITIES TO LIVE MORE INDEPENDENT AND PRODUCTIVE LIVES, AND TO PROMOTE BENEFICIAL POLICIES AND COMMUNITY UNDERSTANDING OF DISABILITIES

Activities or mission (Part I)

THE MISSION OF THE ORGANIZATION IS TO EMPOWER PEOPLE WITH DISABILITIES TO LIVE MORE INDEPENDENT AND PRODUCTIVE LIVES, AND TO PROMOTE BENEFICIAL POLICIES AND COMMUNITY UNDERSTANDING OF DISABILITIES.

  • MAIN OPERATING GRANT- PROGRAM SERVICES DESIGNED TO PROVIDE A VARIETY OF SERVICES TO PEOPLE WITH DISABILITIES, INCLUDING: INFORMATION AND REFERRAL, ADVOCACY, PEER COUNSELING AND INDEPENDENT LIVING SKILLS TRAINING, PLUS OTHER SERVICES AS NEEDED TO INCREASE INDEPENDENCE AND COMMUNITY INCLUSION OF PEOPLE WITH DISABILITIES.

    Expenses $976,676

  • LONG CARE OMBUDSMAN - PROGRAM SERVICES ARE TO PROVIDE OMBUDSMAN SERVICES TO RESIDENTS OF CLINTON COUNTY LONG-TERM CARE FACILITIES. THIS INCLUDES DIRECT ADVOCACY WITH NURSING HOME RESIDENTS AND RECRUITMENT, TRAINING, AND SUPERVISION OF VOLUNTEER OMBUDSMEN.

  • OTHER SERVICES

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

Listed in Part VII

  • Ginny Brady

    MEMBER

    Total calculated
    $0

  • Sean Brown

    MEMBER

    Total calculated
    $0

  • Tom Defayette

    SECRETARY

    Total calculated
    $0

  • Patti King

    VICE PRESIDE

    Total calculated
    $0

  • Jordan Leblanc

    MEMBER

    Total calculated
    $0

  • Andrew Pulrang

    TREASURER

    Total calculated
    $0

  • Adam Robert

    MEMBER

    Total calculated
    $0

  • Chelsea Scheefer

    MEMBER

    Total calculated
    $0

  • Craig Squier

    PRESIDENT

    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
5 February 2025
IRS schema version
2023v6.0
Source object
202500719349300130

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