Northpointe Council Inc
- Assets
- $1.9m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 133
- Location
- Niagara Falls, NY
- Founding
- 10/1971
- Data as of
- 12/2021
- EIN
- 16-0975994
Organization Overview
Northpointe Council Inc is located in Niagara Falls, NY. The organization was established in 1971. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Northpointe Council Inc employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northpointe Council Inc 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, Northpointe Council Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $5.8m during the year ending 12/2021. While expenses have increased by 6.1% 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
HUMAN SERVICE ORGANIZATION INVOLVED IN EDUCATION, COUNSELING, PREVENTION AND TREATMENT OF ALCOHOLISM AND OTHER CHEMICAL SUBSTANCE DEPENDENCIES IN CONJUNCTION PRIMARILY WITH NEW YORK STATE OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS).
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O:CRISIS CENTER - THE CHEMICAL DEPENDENCY CRISIS CENTER (FIRST STEP CENTER) IS A 24 BED RESIDENTIAL FACILITY CERTIFIED BY THE NYS OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS). OPERATING 24/7, THE CENTER HAS SEVEN MEDICALLY SUPERVISED BEDS AND SEVENTEEN MEDICALLY MONITORED BEDS. UNDER THE DIRECT SUPERVISION OF NURSING AND COUNSELING STAFF, THE PROGRAM OFFERS MEDICAL AND NON-MEDICAL DETOXIFICATION AND A SOBER ENVIRONMENT IN WHICH PEOPLE MAY SAFELY BEGIN THE PROCESS OF RECOVERY. THE CLIENTS SERVED BY THE PROGRAM ARE NOT IN NEED OF HOSPITALIZATION. THE CENTER PROVIDES A TEMPORARY SHORT TERM RESIDENCE FOR CLIENTS AWAITING REFERRAL TO THE NEXT LEVEL OF CARE AND SERVICES. WHILE IN THE PROGRAM, CLIENTS PARTICIPATE IN COUNSELING & THERAPEUTIC ACTIVITIES. FOR MANY, THIS PROGRAM IS THE POINT OF ENTRY INTO THE TREATMENT SYSTEM.
SEE SCHEDULE O:OUTPATIENT CLINICS - THE COUNCIL'S OUTPATIENT CLINICS PROVIDE INTERDISCIPLINARY TREATMENT TO INDIVIDUALS & FAMILIES AFFECTED BY CHEMICAL DEPENDENCY & OTHER ADDICTIONS. THE CLINICS ARE LICENSED BY THE NYS OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS). OUTPATIENT COUNSELING SERVICES ARE PROVIDED IN INDIVIDUAL, FAMILY &/OR GROUP SETTINGS. THE GOALS OF TREATMENT ARE TO RESTORE HEALTHY FUNCTIONING & PROVIDE SKILLS NECESSARY TO MAINTAIN RECOVERY FROM ALCOHOL & DRUG ABUSE. SEPARATE TREATMENT TRACKS HAVE BEEN DEVELOPED FOR SPECIAL POPULATIONS INCLUDING WOMEN, NATIVE AMERICANS, DUALLY DIAGNOSED INDIVIDUALS (MICA), AFRICAN AMERICANS AND THE CRIMINAL JUSTICE POPULATION. ADOLESCENT OUTPATIENT COUNSELING SERVICES ARE PROVIDED FOR YOUTH AGES 12-21 & THEIR FAMILIES. SERVICES ARE AGE-SPECIFIC, ADDRESSING DEVELOPMENTAL TASKS OF ADOLESCENCE AS PART OF THE RECOVERY PROCESS. SUPPORTIVE COUNSELING IS OFFERRED FOR PARENTS, INCLUDING SKILLS EDUCATION. FAMILY & COUPLES COUNSELING ARE AVAILABLE FOR INDIVIDUALS & FAMILIES AFFECTED BY ALCOHOL AND OTHER DRUGS OF ABUSE.
METHADONE - THE CONCEPT OF THE METHADONE MAINTENANCE TREATMENT PROGRAM IS THAT CHEMICAL DEPENDENCY CAN BE SUCCESSFULLY TREATED THROUGH THE USE OF METHADONE WITHOUT THE CLIENT EXPERIENCING THE PAINFUL SYMPTOMS ASSOCIATED WITH THE TYPICAL OPIATE WITHDRAWAL. THIS ALLOWS THE CLIENT THE OPPORTUNITY TO FOCUS THEIR ATTENTION ON PURSUING POSITIVE DRUG FREE LIFESTYLE CHOICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Thomas Artim Physician | 35 | $245,912 | |
Kristi Yerger CEO | Officer | 35 | $111,861 |
Carrie Clare Chief Operating Officer | Officer | 35 | $93,783 |
Laurie Hall CFO | Officer | 35 | $83,780 |
Joseph Sbarbati Chairperson | OfficerTrustee | 1 | $0 |
Donald G Armstrong Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,943 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,499,386 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,864 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,594,193 |
| Total Program Service Revenue | $2,545,612 |
| Investment income | $446 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $5,191,975 |
| 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. | $535,336 |
| Compensation of current officers, directors, key employees. | $83,069 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,173,245 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $250,421 |
| Payroll taxes | $351,018 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,732 |
| Fees for services: Accounting | $15,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $458,621 |
| Advertising and promotion | $0 |
| Office expenses | $12,747 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $270,997 |
| Travel | $7,493 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,551 |
| Interest | $1,633 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132,346 |
| Insurance | $118,661 |
| All other expenses | $22,287 |
| Total functional expenses | $5,764,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,779 |
| Savings and temporary cash investments | $275,825 |
| Pledges and grants receivable | $63,621 |
| Accounts receivable, net | $132,289 |
| 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 | $72,274 |
| Net Land, buildings, and equipment | $1,149,203 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,949,991 |
| Accounts payable and accrued expenses | $133,266 |
| Grants payable | $0 |
| Deferred revenue | $9,960 |
| 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 | $158,359 |
| Total liabilities | $301,585 |
| Net assets without donor restrictions | $1,648,406 |
| 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 | $1,949,991 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Northpointe Council Inc has recieved totaling $72,619.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE | $25,000 |
Feedmore Western New York Inc Buffalo, NY PURPOSE: PROGRAM EXPENSES | $21,597 |
The United Way Of Greater Niagara Inc Sanborn, NY PURPOSE: COMMUNITY SERVICE | $20,943 |
Peter & Elizabeth C Tower Foundation Tr Getzville, NY PURPOSE: CHARITABLE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $79 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Casa-Trinity Inc Geneseo, NY | $8,264,754 | $14,176,748 |
Lead Allentown, NJ | $1,483,859 | $14,783,370 |
National Center For Advocacy And Recovery Inc Robbinsville, NJ | $1,362,311 | $10,260,010 |
The Council Of Southeast Pennsylvania Inc Doylestown, PA | $2,527,515 | $7,759,901 |
New Jersey Prevention Network Inc Tinton Falls, NJ | $3,010,514 | $5,887,730 |
Northpointe Council Inc Niagara Falls, NY | $1,949,991 | $5,191,975 |
West Branch Drug & Alcohol Abuse Commission Inc Williamsport, PA | $1,045,339 | $4,269,248 |
Alcohol & Substance Abuse Council Watertown, NY | $872,781 | $2,740,721 |
National Council On Alcoholism And Drug Dependence Of Middlesex E Brunswick, NJ | $1,061,032 | $2,203,988 |
Center For Humanistic Change Inc Allentown, PA | $2,431,992 | $1,798,571 |
Save The Michaels Of The World Inc Buffalo, NY | $1,076,871 | $2,150,988 |
Governors Partnership To Protect Connecticuts Workforce Inc Wethersfield, CT | $2,165,427 | $1,914,850 |