Nonprofit · EIN 46-2500951
NORTHERN LIGHTS HEALTH CARE PARTNERSHIP INC
Also known as NORTHERN LIGHTS HOME HEALTH CARE
Tax-exempt · OGDENSBURG, NY 13669
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,301,874 | $3,738,474 | -$436,600 | $480,517 | $949,275 | -$468,758 |
| December 31, 2023 | 990 | $2,964,917 | $3,392,996 | -$428,079 | $591,848 | $624,006 | -$32,158 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $34,019
- of which government grants
- $24,019
- Program service revenue
- $3,267,855
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,201,238
- Salaries, compensation and benefits (total)
- $2,664,544
- Professional fundraising fees
- $0
- Occupancy
- $30,090
- Depreciation
- $2,587
- Program services (functional)
- $3,088,579
- Management and general (functional)
- $649,895
Balance sheet and other
- Total assets, start of year
- $591,848
- Total assets, end of year
- $480,517
- Total liabilities, end of year
- $949,275
- Net assets, end of year
- -$468,758
- Land, buildings and equipment
- $4,295
- Net assets without donor restrictions
- -$468,758
- Gross receipts
- $3,301,874
- Employees
- 78
- Volunteers
- 5
- Year formed
- 2013
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KELLY LOWERY | CHIEF FINANCIAL OFFICER Officer | 50 | $0 | $157,628 | $17,349 |
| KATHERINE RACE | ADMINISTRATOR Officer | 50 | $0 | $124,815 | $9,734 |
| MICHELLE BRISTOL | DIRECTOR OF PATIENT SERVICE Officer | 50 | $0 | $117,626 | $8,971 |
| TODD AMO | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHRYN MULLANEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SARA FALK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVE FERRIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARTI MACARTHUR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KELLY LOWERY | VP OF FINANCE Officer | 50 | $0 | $143,840 | $18,474 |
| MICHELLE BRISTOL | DIRECTOR OF PATIENT SERVICE Officer | 50 | $0 | $122,463 | $8,418 |
| KATHERINE RACE | ADMINISTRATOR Officer | 50 | $0 | $118,142 | $10,155 |
| RICHARD JACOBS | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TODD AMO | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHRYN MULLANEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVE FERRIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARTI MACARTHUR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8101 STATE HIGHWAY 68, OGDENSBURG, NY 13669-4403
- In care of
- % KELLY LOWERY
- Principal officer (990 for 2024)
- KATHERINE RACE, 8101 STATE HIGHWAY 68, OGDENSBURG, NY 13669
- Signed the 990
- KELLY LOWERY, CHIEF FINANCIAL OFFICER
- Phone
- (315) 714-3135
- Website
- WWW.MYNORTHERNLIGHTS.ORG
- Return prepared by
- LUMSDEN & MCCORMICK LLP
Mission
TO PROVIDE NORTH COUNTRY FAMILIES WITH RELIABLE, SKILLED AND COORDINATED HOME HEALTH CARE SERVICES.
Program accomplishments
- TO PROVIDE NORTH COUNTRY FAMILIES WITH RELIABLE, SKILLED AND COORDINATED HOME HEALTH CARE SERVICES. THE VISION IS FOR EVERY FAMILY TO BE ABLE TO HAVE THEIR LOVED ONES CARED FOR AT HOME.Expenses $3,088,579 · revenue $3,267,855
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 | Not 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
- 46-2500951
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E92)
- Assets (IRS master file)
- $480,517
- Income (IRS master file)
- $3,301,874
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,301,874 | $3,738,474 | $480,517 | IRS |
| 990 | December 2023 | $2,964,917 | $3,392,996 | $591,848 | XML |
| 990 | December 2022 | $2,604,809 | $3,156,237 | $844,918 | 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 46-2500951).
Questions about NORTHERN LIGHTS HEALTH CARE PARTNERSHIP INC
- What is the EIN of NORTHERN LIGHTS HEALTH CARE PARTNERSHIP INC?
- The employer identification number (EIN) of NORTHERN LIGHTS HEALTH CARE PARTNERSHIP INC is 46-2500951.
- Is NORTHERN LIGHTS HEALTH CARE PARTNERSHIP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to NORTHERN LIGHTS HEALTH CARE PARTNERSHIP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN LIGHTS HEALTH CARE PARTNERSHIP 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 LIGHTS HEALTH CARE PARTNERSHIP 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 NORTHERN LIGHTS HEALTH CARE PARTNERSHIP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHERN LIGHTS HEALTH CARE PARTNERSHIP INC?
- The 990 for the year ended December 31, 2024 names KATHERINE RACE.
- Who are the officers and directors of NORTHERN LIGHTS HEALTH CARE PARTNERSHIP INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does NORTHERN LIGHTS HEALTH CARE PARTNERSHIP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,301,874, expenses of $3,738,474 and total assets of $480,517 at year end.
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