North Country Home Services
- Assets
- $4.9m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 285
- Location
- Saranac Lake, NY
- Founding
- 05/1983
- Data as of
- 12/2021
- 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 12/2021, North Country Home Services employed 285 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 12/2021, North Country Home Services generated $10.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $9.2m during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 7 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
2021
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. 664 PERSONS WERE SERVED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Leahy Executive Director | Officer | 40 | $138,207 |
David Scott Tooker Chief Financial Officer | Officer | 40 | $100,375 |
Richard Kelly Secretary & General Counsel | Officer | 1 | $48,000 |
Dean Baker Chair | OfficerTrustee | 1 | $0 |
Gregory Langdon Vice Chair | OfficerTrustee | 1 | $0 |
Phyllis Magnus Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,445,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,579 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,500,990 |
| Total Program Service Revenue | $9,183,791 |
| Investment income | $3,340 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,796 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,704,967 |
| 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. | $270,878 |
| Compensation of current officers, directors, key employees. | $270,878 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,024,332 |
| Pension plan accruals and contributions | $76,437 |
| Other employee benefits | $671,097 |
| Payroll taxes | $877,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,638 |
| Fees for services: Accounting | $27,238 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,219 |
| Advertising and promotion | $47,121 |
| Office expenses | $248,093 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,489 |
| Travel | $375,928 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $573 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,782 |
| Insurance | $55,445 |
| All other expenses | $10,560 |
| Total functional expenses | $9,240,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $391,398 |
| Savings and temporary cash investments | $2,972,728 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $844,857 |
| 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 | $99,149 |
| Net Land, buildings, and equipment | $615,292 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,923,424 |
| Accounts payable and accrued expenses | $859,514 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,322,252 |
| Total liabilities | $2,181,766 |
| Net assets without donor restrictions | $2,741,658 |
| 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 | $4,923,424 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Country Home Services has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Charles R Wood Foundation Wilmington, DE PURPOSE: HOME CARE AIDE TRAINING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Psc Community Services Inc Long Island City, NY | $7,132,504 | $21,162,865 |
Family And Childrens Aid Inc Danbury, CT | $25,324,597 | $18,654,713 |
School Settlement Home Attendant Service Corp Brooklyn, NY | $29,122,806 | $18,746,783 |
Seniorcare Inc Gloucester, MA | $4,779,304 | $13,824,166 |
Bushwick Stuyvesant Heights Home Attendent Program Inc Brooklyn, NY | $6,295,302 | $12,192,576 |
Friends Life Care Blue Bell, PA | $15,917,602 | $12,045,716 |
Bronx Jewish Community Council Home Attendant Services Inc Bronx, NY | $3,352,280 | $10,585,942 |
North Country Home Services Saranac Lake, NY | $4,923,424 | $10,704,967 |
All Care Resources Inc Lynn, MA | $3,621,757 | $10,063,647 |
Niagara Homemaker Services Inc Buffalo, NY | $4,199,398 | $6,606,567 |
Alliance Visiting Nurses Meadville, PA | $6,175,760 | $8,299,496 |
Home Aides Of Central New York Inc Syracuse, NY | $649,708 | $5,475,117 |