Nonprofit · EIN 23-4230007
ADIRONDACK TRI-COUNTY NURSING AND REHABILITATION CENTER INC
Tax-exempt · NORTH RIVER, NY 12856
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $6,374 | $3,044 | $3,330 | $4,835 | – | $4,835 |
| December 31, 2023 | 990-EZ | – | $10,940 | – | $1,505 | – | $1,505 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $5,525
- Other revenue
- $849
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,650
- Other expenses
- $394
Balance sheet and other
- Total assets, start of year
- $1,505
- Total assets, end of year
- $4,835
- Total liabilities, end of year
- –
- Net assets, end of year
- $4,835
- Cash, savings and investments
- $4,835
- Gross receipts
- $6,374
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Smith | President | 1 | $0 |
| Ellen Eager | Secretary | 1 | $0 |
| Wayne Thomas | Treasurer | 1 | $0 |
| Ann Woodard | CFO | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Smith | President | 1 | $0 |
| Ellen Eager | Secretary | 1 | $0 |
| Wayne Thomas | Treasurer | 1 | $0 |
| Ann Woodard | CFO | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3963 STATE RTE 28, NORTH RIVER, NY 12856-0000
- In care of
- % KAREN SMITH
- Signed the 990-EZ
- KAREN SMITH, PRESIDENT
- Phone
- (518) 251-2628
- Return prepared by
- McCarthy & Conlon LLP
Mission
Organization is in liquidation.
Program accomplishments
- Formerly a skilled nursing and rehabilitation facility.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-4230007
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $4,835
- Income (IRS master file)
- $6,374
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $6,374 | $3,044 | $4,835 | IRS |
| 990-EZ | December 2023 | $0 | $10,940 | $1,505 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 23-4230007).
Questions about ADIRONDACK TRI-COUNTY NURSING AND REHABILITATION CENTER INC
- What is the EIN of ADIRONDACK TRI-COUNTY NURSING AND REHABILITATION CENTER INC?
- The employer identification number (EIN) of ADIRONDACK TRI-COUNTY NURSING AND REHABILITATION CENTER INC is 23-4230007.
- Is ADIRONDACK TRI-COUNTY NURSING AND REHABILITATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ADIRONDACK TRI-COUNTY NURSING AND REHABILITATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADIRONDACK TRI-COUNTY NURSING AND REHABILITATION CENTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ADIRONDACK TRI-COUNTY NURSING AND REHABILITATION CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADIRONDACK TRI-COUNTY NURSING AND REHABILITATION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of ADIRONDACK TRI-COUNTY NURSING AND REHABILITATION CENTER INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ADIRONDACK TRI-COUNTY NURSING AND REHABILITATION CENTER INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $6,374, expenses of $3,044 and total assets of $4,835 at year end.
Other nonprofits in NORTH RIVER
- DIGITAL RIGHT TO REPAIR COALITION EIN 46-3358913 · last filed 990 for 2025
- UPPER HUDSON TRAILS ALLIANCE EIN 47-3975424 · last filed 990-N for 2025
- NORTH COUNTRY HARDSHIP FUND EIN 37-1587922 · last filed 990-N for 2021