North Country Home Services
- Assets
- $6.9m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 295
- Location
- Saranac Lake, NY
- Founding
- 05/1983
- Data as of
- 12/2023
- EIN
- 14-1636070
Organization Overview
North Country Home Services is located in Saranac Lake, NY. The organization was established in 1983. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, North Country Home Services employed 295 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Country Home Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, North Country Home Services generated $13.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $10.0m during the year ending 12/2023. While expenses have increased by 2.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPLY SUPPORTIVE SERVICES TO CLIENTS ENABLING THEM TO REMAIN AS INDEPENDENT AS POSSIBLE, AT HOME, WHEN UNDERGOING STRESS AND/OR HARDSHIPS DUE TO ILLNESS, DISABILITIES, INJURY, OR LIMITATIONS DUE TO AGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME HEALTH CARE: PROMOTES, MAINTAINS AND PRESERVES THE FAMILY AND HOUSEHOLD. COMMUNITY SERVICES DIRECTED TO MAINTAINING FAMILY AND HOUSEHOLD ROUTINE BY PROVIDING HOME AID CARE. 626 PERSONS WERE SERVED IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean Baker Chair | OfficerTrustee | 1 | $0 |
Gregory Langdon Vice Chair | OfficerTrustee | 1 | $0 |
Michael Prevost Director | Trustee | 1 | $0 |
Joan Kelly Director | Trustee | 1 | $0 |
Emily Amerman Director | OfficerTrustee | 1 | $0 |
Robert Russell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $235,882 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $235,882 |
| Total Program Service Revenue | $13,342,738 |
| Investment income | $33,524 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,280 |
| Net Gain/Loss on Asset Sales | $8,263 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,634,687 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $413,689 |
| Compensation of current officers, directors, key employees. | $413,689 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,481,139 |
| Pension plan accruals and contributions | $101,104 |
| Other employee benefits | $496,670 |
| Payroll taxes | $859,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,742 |
| Fees for services: Accounting | $21,907 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,814 |
| Advertising and promotion | $19,936 |
| Office expenses | $277,919 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $176,407 |
| Travel | $552,083 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,776 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,177 |
| Insurance | $102,843 |
| All other expenses | $12,082 |
| Total functional expenses | $10,035,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $624,149 |
| Savings and temporary cash investments | $3,285,777 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,228,596 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $119,833 |
| Net Land, buildings, and equipment | $1,496,649 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $127,334 |
| Total assets | $6,882,338 |
| Accounts payable and accrued expenses | $961,951 |
| Grants payable | $0 |
| Deferred revenue | $252,602 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $129,086 |
| Total liabilities | $1,343,639 |
| Net assets without donor restrictions | $5,538,699 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,882,338 |