2026-02-16T14:54:22-06:00 2025-03-31 364707219 BRENDA L MALLETTE-GLENNON CPA 921 TROUT RIVER ROAD BURKE NY 12917 990EZ 2024-04-01 141755666 NORTHERN NEW YORK VISITOR'S HOSPITALITY CENTERS INC NORT 3153246093 PO BOX 685 MALONE NY 12953 WILLIAM SHERIDAN ADMINISTRATOR/DIRECTOR 3153246093 2026-02-16 1 0 BRENDA L MALLETTE-GLENNON CPA P01374821 5183531896 X 2024 2025-03-06 01:10:19Z X X N/A X X 74773 X 74773 74773 49989 16200 125 6044 72358 2415 19859 -3934 18340 X 20748 19427 20748 19427 889 1087 19859 18340 X TO PROVIDE GATESIDE HOSPITALITY TO INMATE VISITORS EACH FACILITY PROVIDES ASSISTANCE TO INMATE VISITORS, 6973 VISITORS WERE SERVED DURING THE YEAR AT 6 PRISON HOSPITALITY CENTERS IN THE CLINTON HUB AND 3 CENTERS IN THE WATERTOWN HUB. 74773 72357 72357 DENISE NORSTROM PRESIDENT 5.00 0 0 0 RANDY RADWAY VP 1.00 0 0 0 SUZIE GAGNON SECRETARY 1.00 0 0 0 JOSEPH BESSETTE TREASURER 1.00 0 0 0 TOM NORSTOM BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY WILLIAM SHERIDAN 29 LIVINGSTON STREET HAMMOND NY 13646 3153246093 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 65340 59366 75683 72136 74773 347298 65340 59366 75683 72136 74773 347298 347298 347298 1.00000 0.99090 X Form 990-EZ, Part I, Line 16 - Other Expenses Description: FILING FEES. Amount: 50. Description: INSURANCE. Amount: 1397. Description: MILEAGE/TRAVEL. Amount: 977. Description: PAYROLL TAXES/EXP.. Amount: 2536. Description: SUPPLIES/OTHER. Amount: 116. Description: POSITION ADVERTISING. Amount: 824. Description: P.O. BOX RENT. Amount: 144. Total to Form 990-EZ, line 16: 6044. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: PRIOR ASSET AND LIABILITY ADJUSTMENT. Amount: -3934. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: PAYROLL LIABILITIES. Beg. of Year Amount: 889. End of Year Amount: 1087. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.