Nonprofit · EIN 20-3619570
FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION INC
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,562,313 | $2,598,485 | $963,828 | $8,845,755 | $679,317 | $8,166,438 |
| December 31, 2024 | 990 | $2,884,024 | $2,544,630 | $339,394 | $7,935,727 | $733,117 | $7,202,610 |
| December 31, 2023 | 990 | $2,713,377 | $2,168,450 | $544,927 | $7,649,077 | $785,861 | $6,863,216 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,865,333
- of which government grants
- $1,656,068
- Program service revenue
- $1,378,884
- Investment income
- $252,215
- Other revenue
- $65,881
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $246,176
- Other salaries and wages
- $1,228,983
- Salaries, compensation and benefits (total)
- $1,768,877
- Professional fundraising fees
- $0
- Accounting fees
- $13,284
- Depreciation
- $7,106
- Program services (functional)
- $2,424,633
- Management and general (functional)
- $173,852
Balance sheet and other
- Total assets, start of year
- $7,935,727
- Total assets, end of year
- $8,845,755
- Total liabilities, end of year
- $679,317
- Net assets, end of year
- $8,166,438
- Land, buildings and equipment
- $22,832
- Net assets without donor restrictions
- $8,166,438
- Gross receipts
- $3,562,313
- Employees
- 20
- Volunteers
- 0
- Year formed
- 2005
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIKA FLINT | EXECUTIVE DIRECTOR Officer | 40 | $114,416 | $24,962 |
| LINDSAY BALDWIN | CFO Officer | 40 | $131,760 | $4,100 |
| TOM CARMAN | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| STEPHEN JENNINGS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVE ZEMBIEC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COL CHRISTINA BUCHNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLEY TIERNAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIMOTHY VIRKLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GERALD CAYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA MCGREGOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR STEVEN LYNDAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD MERCHANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LTC KYLEE JEWETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM RUETTEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBORAH SINGLETON | DIRECTOR Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICH DUVALL | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JOEY MARIE HORTON | DIRECTOR Trustee or director | 1 | $0 |
| DIERDRA SORRELL | DIRECTOR Trustee or director | 1 | $0 |
| DALE KLOCK | TREASURER Trustee or director, Officer | 1.5 | $0 |
| RICHARD KAZEL | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL DUPEE II | DIRECTOR Trustee or director | 1 | $0 |
| JOSIREE OCHOTORENA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LINDSEY BALDWIN | CFO Officer | 20 | $129,135 | $3,874 |
| ERIKA FLINT | EXECUTIVE DIRECTOR Officer | 40 | $107,832 | $22,448 |
| TOM CARMAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JAMES WRIGHT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARK MURDOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COL CHRISTINA BUCHNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLEY TIERNAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIMOTHY VIRKLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GERALD CAYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA MCGREGOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR STEVEN LYNDAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD MERCHANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN JENNINGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM RUETTEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBORAH SINGLETON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COL EVELYN VENTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICH DUVALL | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| JOEY MARIE HORTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIERDRA SORRELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DALE KLOCK | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| RICHARD KAZEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL DUPEE II | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSIREE OCHOTORENA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIKA FLINT | EXECUTIVE DIRECTOR Officer | 40 | $103,260 | $21,241 |
| LINDSEY BALDWIN | CFO Officer | 20 | $93,180 | $2,795 |
| TOM CARMAN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JAMES WRIGHT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DR ROBERT KASULKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COL CHRISTINA BUCHNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LORRAINE CLEMENT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIMOTHY VIRKLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GERALD CAYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY MASTALER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR STEVEN LYNDAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD MERCHANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN JENNINGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM RUETTEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBORAH SINGLETON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COL EVELYN VENTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICH DUVALL | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| JOEY MARIE HORTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIERDRA SORRELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DALE KLOCK | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| RICHARD KAZEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY SCHLEIDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 WASHINGTON ST STE 230, WATERTOWN, NY 13601-3740
- Principal officer (990 for 2025)
- TOM CARMAN, 120 WASHINGTON STREET 230, WATERTOWN, NY 13601
- Signed the 990
- TOM CARMAN, CHAIRMAN
- Phone
- (315) 755-2020
- Website
- WWW.FDRHPO.ORG
- Return prepared by
- BOWERS ADVISORS LLC
Mission
FDRHPO'S MISSION IS TO STRENGTHEN THE SYSTEM FOR HEALTH FOR THE INTEGRATED FORT DRUM AND CIVILIAN COMMUNITIES THROUGH ANALYSIS OF THE NORTH COUNTRY REGION, IDENTIFICATION OF NEEDS AND LEVERAGING OF RESOURCES TO FILL GAPS THROUGH INNOVATION AND COLLABORATIONS.
Program accomplishments
- FDRHPO AIMS TO STRENGTHEN THE SYSTEM FOR HEALTH FOR THE INTEGRATED FORT DRUM AND CIVILIAN COMMUNITIES THROUGH ANALYSIS OF THE NORTH COUNTRY REGION, IDENTIFICATION OF NEEDS AND LEVERAGING OF RESOURCES TO FILL GAPS THROUGH INNOVATION AND COLLABORATIONS. FDRHPO SUPPORTS A SYSTEM OF HEALTH THAT INVOLVES ALL ASPECTS OF JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES WITH THE GOALS OF PROMOTING HEALTH AND WELLNESS, PREVENTING ILLNESS AND INJURY, AND PROVIDING THE HIGHEST QUALITY CARE WHEN AND WHERE NECESSARY, ALL WHILE POSITIVELY AFFECTING ITS CITIZENS' BEHAVIORS AND THE ENVIRONMENTS WHERE ROUGHLY 251,000 RESIDENTS LIVE, WORK AND PLAY.Expenses $2,424,633 · revenue $1,444,765
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3619570
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $8,845,755
- Income (IRS master file)
- $3,562,313
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,562,313 | $2,598,485 | $8,845,755 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $2,884,024 | $2,544,630 | $7,935,727 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,713,377 | $2,168,450 | $7,649,077 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $2,512,658 | $2,048,382 | $6,501,450 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 20-3619570).
Questions about FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION INC
- What is the EIN of FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION INC?
- The employer identification number (EIN) of FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION INC is 20-3619570.
- Is FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION 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 FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION INC?
- The 990 for the year ended December 31, 2025 names TOM CARMAN.
- Who are the officers and directors of FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION INC?
- The 990 for the year ended December 31, 2025 lists 22 people; 2 received compensation from the organization, the highest $114,416 (ERIKA FLINT, EXECUTIVE DIRECTOR).
- How much revenue does FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,562,313, expenses of $2,598,485 and total assets of $8,845,755 at year end.
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