Nonprofit · EIN 14-1430542
NORTH COUNTRY SCHOOL INC
Tax-exempt · LAKE PLACID, NY 12946
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $15,780,832 | $11,534,740 | $4,246,092 | $41,799,996 | $9,291,653 | $32,508,343 |
| August 31, 2024 | 990 | $10,491,028 | $11,212,827 | -$721,799 | $36,301,439 | $9,258,591 | $27,042,848 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $7,970,306
- Program service revenue
- $7,106,264
- Investment income
- $622,897
- Net gain from sales of assets
- $31,276
- Net income from fundraising events
- $63,040
- Other revenue
- $81,365
Expenses
- Grants and similar amounts paid
- $1,371,894
- Compensation of officers, directors and key employees
- $458,970
- Other salaries and wages
- $4,083,638
- Salaries, compensation and benefits (total)
- $5,836,447
- Professional fundraising fees
- $0
- Occupancy
- $647,505
- Depreciation
- $1,134,130
- Program services (functional)
- $7,885,207
- Management and general (functional)
- $2,756,560
- Fundraising (functional)
- $892,973
Balance sheet and other
- Total assets, start of year
- $36,301,439
- Total assets, end of year
- $41,799,996
- Total liabilities, end of year
- $9,291,653
- Net assets, end of year
- $32,508,343
- Land, buildings and equipment
- $15,715,586
- Publicly traded securities
- $19,708,893
- Net assets without donor restrictions
- $19,323,378
- Net assets with donor restrictions
- $13,184,965
- Gross unrelated business income
- $18,325
- Gross receipts
- $15,792,009
- Employees
- 211
- Year formed
- 1958
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TODD ORMISTON | Executive Dir. Officer | 50 | $262,914 | $60,707 |
| KEITH ROSSER | CFO Officer | 50 | $151,120 | $8,392 |
| CHRISTINE BORDEN | ADVANCEMENT DIRECT | 40 | $109,795 | $31,197 |
| WILLIAM NEWMAN | ADMISSION DIRECTOR | 40 | $109,465 | $22,017 |
| GREG MARCHILDON | Trustee Trustee or director | 1 | $0 | $0 |
| STEFAN NOWICKI | Trustee Trustee or director | 1 | $0 | $0 |
| ED BIDDLE | Trustee Trustee or director | 1 | $0 | $0 |
| LISA BECK | Trustee Trustee or director | 1 | $0 | $0 |
| PETER BREST | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| YUEMEI ZHANG | Trustee Trustee or director | 0 | $0 | $0 |
| THATCHER BROWN | Trustee Trustee or director | 1 | $0 | $0 |
| MARA F WALLACE | Vice-Chair Trustee or director, Officer | 1 | $0 | $0 |
| ALLYSON SHAMES | Trustee Trustee or director | 1 | $0 | $0 |
| NICHOLAS HEWITT | Trustee Trustee or director | 1 | $0 | $0 |
| AHRIELLE COOK | Trustee Trustee or director | 1 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DORSEY BARNETT HOROWITZ | Trustee Trustee or director | 1 | $0 |
| TIM WENNRICH | Trustee Trustee or director | 1 | $0 |
| ROBERT PARKER | Trustee Trustee or director | 1 | $0 |
| BILL WADDINGTON | Trustee Trustee or director | 1 | $0 |
| CARLA VON TRAPP HUNTER | Trustee Trustee or director | 1 | $0 |
| PAMELA ROSENTHAL | Trustee Trustee or director | 1 | $0 |
| WILL WHITNEY | Trustee Trustee or director | 1 | $0 |
| TORI HUNT | Trustee Trustee or director | 1 | $0 |
| BARKLEY STUART | CHAIR Trustee or director, Officer | 1 | $0 |
| EMANUEL WEINTRAUB | Treasurer Trustee or director, Officer | 1 | $0 |
| DAVID STEWART | Trustee Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TODD ORMISTON | Executive Dir. Officer | 50 | $256,750 | $74,073 |
| WILLIAM NEWMAN | ADMISSION DIRECTOR | 40 | $106,346 | $37,140 |
| CHRISTINE BORDEN | ADVANCEMENT DIRECT | 40 | $103,180 | $29,382 |
| Fritz Sabbow | Former CFO Officer | 50 | $108,142 | $17,457 |
| KEITH ROSSER | CFO Officer | 50 | $0 | $4,375 |
| GREG MARCHILDON | Trustee Trustee or director | 1 | $0 | $0 |
| STEFAN NOWICKI | Trustee Trustee or director | 1 | $0 | $0 |
| ED BIDDLE | Trustee Trustee or director | 1 | $0 | $0 |
| LISA BECK | Trustee Trustee or director | 1 | $0 | $0 |
| BARRY BREEMAN | Trustee Trustee or director | 1 | $0 | $0 |
| PETER BREST | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| YUEMEI ZHANG | Trustee Trustee or director | 0 | $0 | $0 |
| AMI BRABSON | Trustee Trustee or director | 1 | $0 | $0 |
| THATCHER BROWN | Trustee Trustee or director | 1 | $0 | $0 |
| MARA F WALLACE | Vice-Chair Trustee or director, Officer | 1 | $0 | $0 |
| ALLYSON SHAMES | Trustee Trustee or director | 1 | $0 | $0 |
| NICHOLAS HEWITT | Trustee Trustee or director | 1 | $0 | $0 |
| AHRIELLE COOK | Trustee Trustee or director | 1 | $0 | $0 |
| DORSEY BARNETT HOROWITZ | Trustee Trustee or director | 1 | $0 | $0 |
| TIM WENNRICH | Trustee Trustee or director | 1 | $0 | $0 |
| ROBERT PARKER | Trustee Trustee or director | 1 | $0 | $0 |
| BILL WADDINGTON | Trustee Trustee or director | 1 | $0 | $0 |
| CARLA VON TRAPP HUNTER | Trustee Trustee or director | 1 | $0 | $0 |
| PAMELA ROSENTHAL | Trustee Trustee or director | 1 | $0 | $0 |
| WILL WHITNEY | Trustee Trustee or director | 1 | $0 | $0 |
| TORI HUNT | Trustee Trustee or director | 1 | $0 | $0 |
| BARKLEY STUART | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| EMANUEL WEINTRAUB | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| DAVID STEWART | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4382 CASCADE RD, LAKE PLACID, NY 12946-4145
- Signed the 990
- KEITH ROSSER, CFO
- Phone
- (518) 523-9329
- Return prepared by
- Martindale Keysor & Co PLLC
Mission
THE ORGANIZATION OPERATES A PRIVATE COED BOARDING SCHOOL FOR GRADES 4 THROUGH 9 WITH THE STUDENTS RESIDING IN FAMILY LIKE GROUPS AS WELL AS A SUMMER CAMP PROGRAM, BOTH GROUPS LEARNING A RESPECT FOR THE ENVIRONMENT AND THE BALANCE OF NATURE THROUGH THE ORGANIC FARM ON PREMISES AND THE CARE OF LIVESTOCK.
Program accomplishments
- PROVIDE EDUCATION AND LEARNING AT A PRIVATE SCHOOL AND COMMUNITY SETTING. INCLUDES SCHOOL AND SUMMER PROGRAMS. APPROXIMATELY 82 PEOPLE SERVED.Expenses $7,885,207
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 14-1430542
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1960
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $41,799,996
- Income (IRS master file)
- $15,792,009
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $15,780,832 | $11,534,740 | $41,799,996 | XML |
| 990-T | August 2025 | – | – | – | IRS |
| 990 | August 2024 | $10,491,028 | $11,212,827 | $36,301,439 | XML |
| 990-T | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $11,840,434 | $10,081,502 | $34,754,142 | IRS |
| 990-T | August 2023 | – | – | – | IRS |
| 990 | August 2022 | $9,679,251 | $9,344,768 | $32,357,208 | IRS |
| 990-T | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1430542).
Questions about NORTH COUNTRY SCHOOL INC
- What is the EIN of NORTH COUNTRY SCHOOL INC?
- The employer identification number (EIN) of NORTH COUNTRY SCHOOL INC is 14-1430542.
- Is NORTH COUNTRY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to NORTH COUNTRY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH COUNTRY SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH COUNTRY SCHOOL INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH COUNTRY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of NORTH COUNTRY SCHOOL INC?
- The 990 for the year ended August 31, 2025 lists 26 people; 4 received compensation from the organization, the highest $262,914 (TODD ORMISTON, Executive Dir.).
- How much revenue does NORTH COUNTRY SCHOOL INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $15,780,832, expenses of $11,534,740 and total assets of $41,799,996 at year end.
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