Nonprofit · EIN 23-2735088
NORTHERN TIER COUNSELING INC
Tax-exempt · TOWANDA, PA 18848
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,864,940 | $8,547,294 | $317,646 | $9,829,922 | $2,398,679 | $7,431,243 |
| June 30, 2024 | 990 | $8,731,891 | $7,847,209 | $884,682 | $9,425,257 | $2,347,924 | $7,077,333 |
| June 30, 2023 | 990 | $8,563,770 | $7,136,682 | $1,427,088 | $8,447,855 | $2,273,934 | $6,173,921 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $112,824
- Program service revenue
- $8,493,857
- Investment income
- $253,128
- Net gain from sales of assets
- $8,859
- Net income from fundraising events
- $5,131
- Other revenue
- $5,131
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $514,123
- Other salaries and wages
- $4,921,045
- Salaries, compensation and benefits (total)
- $6,950,679
- Professional fundraising fees
- $0
- Legal fees
- $3,600
- Accounting fees
- $50,075
- Occupancy
- $100,626
- Travel
- $89,154
- Depreciation
- $173,684
- Program services (functional)
- $7,657,121
- Management and general (functional)
- $883,887
- Fundraising (functional)
- $6,286
Balance sheet and other
- Total assets, start of year
- $9,425,257
- Total assets, end of year
- $9,829,922
- Total liabilities, end of year
- $2,398,679
- Net assets, end of year
- $7,431,243
- Land, buildings and equipment
- $2,753,049
- Publicly traded securities
- $835,258
- Net assets without donor restrictions
- $7,431,243
- Gross receipts
- $9,210,020
- Employees
- 153
- Year formed
- 1993
- State of legal domicile
- PA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Paul DeNault | President Officer | 50 | $242,029 | $22,651 |
| Matthew Lee | Director of Finance Highest-paid employee | 40 | $171,023 | $21,127 |
| Chris Jones | Board Member Trustee or director | 5 | $0 | $0 |
| Henry Dunn Sr | Board Member Trustee or director | 5 | $0 | $0 |
| Chris Landis | Board Member Trustee or director | 5 | $0 | $0 |
| Ray DePaola | Board Member Trustee or director | 5 | $0 | $0 |
| Craig Stage | Board Member Trustee or director | 5 | $0 | $0 |
| Travis Fitch | Board Member Trustee or director | 5 | $0 | $0 |
| Tina Pickett | Board Member Trustee or director | 5 | $0 | $0 |
| Hank Dunn | Co-SecretaryTreasurer Trustee or director, Officer | 5 | $0 | $0 |
| Gary Otis | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Mary Abreu | Co-SecretaryTreasurer Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Paul DeNault | President Officer | 50 | $223,059 | $17,778 |
| Matthew Lee | Director of Finance Highest-paid employee | 40 | $130,042 | $16,071 |
| Kristina Singley | Certified Registered Nurse Pr Highest-paid employee | 40 | $127,668 | $13,717 |
| Ray DePaola | Board Member Trustee or director | 5 | $0 | $0 |
| Craig Stage | Board Member Trustee or director | 5 | $0 | $0 |
| Chris Landis | Board Member Trustee or director | 5 | $0 | $0 |
| Gary Otis | Board Member Trustee or director | 5 | $0 | $0 |
| Chris Jones | Board Member Trustee or director | 5 | $0 | $0 |
| Hank Dunn | Board Member Trustee or director | 5 | $0 | $0 |
| Henry Dunn Sr | Board Member Trustee or director | 5 | $0 | $0 |
| Mary Abreu | SecretaryTreasurer Trustee or director, Officer | 5 | $0 | $0 |
| Travis Fitch | Vice President Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Paul DeNault | President Officer | 50 | $162,067 | $15,491 |
| Matthew Lee | Director of Finance Highest-paid employee | 40 | $109,492 | $13,374 |
| Ray DePaola | Board Member Trustee or director | 5 | $0 | $0 |
| Craig Stage | Board Member Trustee or director | 5 | $0 | $0 |
| Tina Pickett | Board Member Trustee or director | 5 | $0 | $0 |
| Chris Landis | Board Member Trustee or director | 5 | $0 | $0 |
| Gary Otis | Board Member Trustee or director | 5 | $0 | $0 |
| Chris Jones | Board Member Trustee or director | 5 | $0 | $0 |
| Hank Dunn | Board Member Trustee or director | 5 | $0 | $0 |
| Henry Dunn Sr | Board Member Trustee or director | 5 | $0 | $0 |
| Mary Abreu | SecretaryTreasurer Trustee or director, Officer | 5 | $0 | $0 |
| Travis Fitch | Vice President Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 24727 ROUTE 6, TOWANDA, PA 18848-8257
- In care of
- % MATTHEW LEE
- Principal officer (990 for 2024)
- Paul DeNault, 24727 Route 6, Towanda, PA 18848
- Signed the 990
- MATTHEW LEE, Director of Finance
- Phone
- (570) 265-0100
- Return prepared by
- WILLIAM OWENS AND COMPANY CPAS
Mission
To provide mental health, drug, and DUI counseling to those in need in Bradford, Sullivan, and Tioga counties in Pennsylvania.
Program accomplishments
- To provide mental health, drug, and DUI counseling to those in need in Bradford, Sullivan, and Tioga counties in Pennsylvania.Expenses $7,657,121 · revenue $8,493,857
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2735088
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F300)
- Assets (IRS master file)
- $9,829,922
- Income (IRS master file)
- $9,210,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,864,940 | $8,547,294 | $9,829,922 | IRS |
| 990 | June 2024 | $8,731,891 | $7,847,209 | $9,425,257 | IRS |
| 990 | June 2023 | $8,563,770 | $7,136,682 | $8,447,855 | XML |
| 990 | June 2022 | $7,163,688 | $5,850,717 | $6,769,075 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-2735088).
Questions about NORTHERN TIER COUNSELING INC
- What is the EIN of NORTHERN TIER COUNSELING INC?
- The employer identification number (EIN) of NORTHERN TIER COUNSELING INC is 23-2735088.
- Is NORTHERN TIER COUNSELING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to NORTHERN TIER COUNSELING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN TIER COUNSELING 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 NORTHERN TIER COUNSELING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN TIER COUNSELING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHERN TIER COUNSELING INC?
- The 990 for the year ended June 30, 2025 names Paul DeNault.
- Who are the officers and directors of NORTHERN TIER COUNSELING INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $242,029 (Paul DeNault, President).
- How much revenue does NORTHERN TIER COUNSELING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,864,940, expenses of $8,547,294 and total assets of $9,829,922 at year end.
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All nonprofits in TOWANDA · Pennsylvania · Mental health and crisis intervention