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← NYSARC - NORTH COUNTRY MANAGEMENT SERVICES CORPORATION

Form 990 for tax year 2024

Filed by NYSARC - NORTH COUNTRY MANAGEMENT SERVICES CORPORATION.

Totals

Total revenue
$156,479
Total expenses
$105,954
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$156,323
Investment income
$156
Other revenue
$0
Total assets, end of year
$855,064
Total liabilities, end of year
$704,735
Net assets or fund balances, end of year
$150,329
Program services expenses (Part IX)
$84,773
Management and general expenses
$21,181
Fundraising expenses
$0
Program service expenses (Part III)
$84,773

Program services were 80.0% 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.

  • 2a · Program service revenue: CONTRACTUAL FEES

    total $156,323 · related or exempt $156,323

  • 3 · Investment income

    total $156 · excluded $156

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $8,325 · management and general $8,325

  • 11g · Fees: other

    total $1,763 · management and general $1,763

  • 13 · Office expenses

    total $542 · management and general $542

  • 14 · Information technology

    total $84,773 · program services $84,773

  • 22 · Depreciation, depletion and amortization

    total $6,623 · management and general $6,623

  • 23 · Insurance

    total $3,928 · management and general $3,928

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $746,734 · end of year $735,042

  • 4 · Accounts receivable

    beginning of year $123,748 · end of year $114,602

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,205 · end of year $1,014

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

    $202,170

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

    $197,764

  • 10c · Land, buildings and equipment, net

    beginning of year $11,029 · end of year $4,406

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,376 · end of year $3,925

  • 25 · Other liabilities

    beginning of year $716,536 · end of year $700,810

  • 27 · Net assets without donor restrictions

    beginning of year $99,804 · end of year $150,329

Mission and programs · 2024

Mission

NYSARC NORTH COUNTRY MANAGEMENT SERVICES CORPORATION (DOING BUSINESS AS "NORTH COUNTRY MSO") IS ESTABLISHED TO ACT AS A PREMIER MANAGEMENT SERVICES ORGANIZATION PROVIDING HIGH QUALITY ADMINISTRATIVE SUPPORT TO PROVIDERS OF HEALTH AND HUMAN SERVICES, WITH ROOTS IN THE DELIVERY OF QUALITY DEVELOPMENTAL DISABILITIES SERVICES IN THE NORTH COUNTRY.DRIVEN BY THE COMMON MISSION OF THE FOUR FOUNDING CHAPTERS, IN THE KNOWLEDGE THAT COLLECTIVELY WE ARE BETTER EQUIPPED TO SAFEGUARD OUR FUTURE, THE NORTH COUNTRY MSO IS DESIGNED TO ELIMINATE THE DUPLICATION OF EFFORT RELATED TO BUSINESS ADMINISTRATIVE FUNCTIONS RESULTING IN COST SAVINGS TO PARTICIPATING MEMBERS.

Activities or mission (Part I)

NYSARC - NORTH COUNTRY MANAGEMENT SERVICES CORPORATION (DOING BUSINESS AS "NORTH COUNTRY MSO") WAS ESTABLISHED TO ACT AS A PREMIER MANAGEMENT SERVICES ORGANIZATION PROVIDING HIGH QUALITY ADMINISTRATIVE SUPPORT TO PROVIDERS OF HEALTH AND HUMAN SERVICES, WITH ROOTS IN THE DELIVERY OF QUALITY DEVELOPMENTAL DISABILITIES SERVICES IN THE NORTH COUNTRY.

  • TO PROVIDE A RANGE OF TECHNICAL, ADMINISTRATIVE AND OTHER SUPPORTIVE SERVICES FOR THE CLINTON, ESSEX, FRANKLIN-HAMILTON, AND JEFFERSON-ST. LAWRENCE COUNTY CHAPTERS OF NYSARC, INC.

    Expenses $84,773 · Revenue $156,335

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shelley Winters

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Merrilee Hamlin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lynn Pietroski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robin Pierce

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anne Marie Lockhart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Geizer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Carbone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rowena Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Ressing

    CFO

    Total calculated
    $0
    Hours/week
    2

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.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
28 October 2025
IRS schema version
2024v5.2
Source object
202503099349303750

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