Nonprofit · EIN 46-3167365
NYSARC - NORTH COUNTRY MANAGEMENT SERVICES CORPORATION
Tax-exempt · PLATTSBURGH, NY 12903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $156,479 | $105,954 | $50,525 | $855,064 | $704,735 | $150,329 |
| December 31, 2023 | 990 | $389,194 | $394,993 | -$5,799 | $936,716 | $836,912 | $99,804 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $156,323
- Investment income
- $156
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,325
- Depreciation
- $6,623
- Program services (functional)
- $84,773
- Management and general (functional)
- $21,181
Balance sheet and other
- Total assets, start of year
- $936,716
- Total assets, end of year
- $855,064
- Total liabilities, end of year
- $704,735
- Net assets, end of year
- $150,329
- Land, buildings and equipment
- $4,406
- Net assets without donor restrictions
- $150,329
- Gross receipts
- $156,479
- Employees
- 0
- Volunteers
- 9
- 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 |
|---|---|---|---|
| SHELLEY WINTERS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MERRILEE HAMLIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LYNN PIETROSKI | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBIN PIERCE | TREASURER Trustee or director, Officer | 1 | $0 |
| ANNE MARIE LOCKHART | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIC GEIZER | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURA CARBONE | BOARD MEMBER Trustee or director | 1 | $0 |
| ROWENA SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| JEREMY RESSING | CFO Officer | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLEY WINTERS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MERRILEE HAMLIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LYNN PIETROSKI | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBIN PIERCE | TREASURER Trustee or director, Officer | 1 | $0 |
| JACK MUDGE | BOARD MEMBER Trustee or director | 1 | $0 |
| ANNE MARIE LOCKHART | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIK GEIZER | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURA CARBONE | BOARD MEMBER Trustee or director | 1 | $0 |
| HOWARD GANTER | BOARD MEMBER Trustee or director | 1 | $0 |
| JEREMY RESSING | CFO Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 231 NEW YORK RD, PLATTSBURGH, NY 12903-4425
- In care of
- % ADVOCACY AND RESOURCE CENTER
- Principal officer (990 for 2024)
- ROBIN PIERCE, 231 NEW YORK ROAD, PLATTSBURGH, NY 12903
- Signed the 990
- ROBIN PIERCE, TREASURER
- Phone
- (518) 563-0930
- Website
- HTTP://NCMSO.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
NYSARC NORTH COUNTRY MANAGEMENT SERVICES CORPORATION (DOING BUSINESS AS "NORTH COUNTRY MSO") IS ESTABLISHED TO ACT AS A PREMIER MANAGEMENT SERVICES ORGANIZATION PROVIDING HIGH QUALITY ADMINISTRATIVE SUPPORT TO PROVIDERS OF HEALTH AND HUMAN SERVICES, WITH ROOTS IN THE DELIVERY OF QUALITY DEVELOPMENTAL DISABILITIES SERVICES IN THE NORTH COUNTRY.DRIVEN BY THE COMMON MISSION OF THE FOUR FOUNDING CHAPTERS, IN THE KNOWLEDGE THAT COLLECTIVELY WE ARE BETTER EQUIPPED TO SAFEGUARD OUR FUTURE, THE NORTH COUNTRY MSO IS DESIGNED TO ELIMINATE THE DUPLICATION OF EFFORT RELATED TO BUSINESS ADMINISTRATIVE FUNCTIONS RESULTING IN COST SAVINGS TO PARTICIPATING MEMBERS.
Program accomplishments
- TO PROVIDE A RANGE OF TECHNICAL, ADMINISTRATIVE AND OTHER SUPPORTIVE SERVICES FOR THE CLINTON, ESSEX, FRANKLIN-HAMILTON, AND JEFFERSON-ST. LAWRENCE COUNTY CHAPTERS OF NYSARC, INC.Expenses $84,773 · revenue $156,335
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
- 46-3167365
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P19)
- Assets (IRS master file)
- $855,064
- Income (IRS master file)
- $156,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $156,479 | $105,954 | $855,064 | XML |
| 990 | December 2023 | $389,194 | $394,993 | $936,716 | XML |
| 990 | December 2022 | $3,331,435 | $3,364,494 | $1,259,755 | 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 46-3167365).
Questions about NYSARC - NORTH COUNTRY MANAGEMENT SERVICES CORPORATION
- What is the EIN of NYSARC - NORTH COUNTRY MANAGEMENT SERVICES CORPORATION?
- The employer identification number (EIN) of NYSARC - NORTH COUNTRY MANAGEMENT SERVICES CORPORATION is 46-3167365.
- Is NYSARC - NORTH COUNTRY MANAGEMENT SERVICES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to NYSARC - NORTH COUNTRY MANAGEMENT SERVICES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does NYSARC - NORTH COUNTRY MANAGEMENT SERVICES CORPORATION 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 NYSARC - NORTH COUNTRY MANAGEMENT SERVICES CORPORATION 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 NYSARC - NORTH COUNTRY MANAGEMENT SERVICES CORPORATION 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 NYSARC - NORTH COUNTRY MANAGEMENT SERVICES CORPORATION?
- The 990 for the year ended December 31, 2024 names ROBIN PIERCE.
- Who are the officers and directors of NYSARC - NORTH COUNTRY MANAGEMENT SERVICES CORPORATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does NYSARC - NORTH COUNTRY MANAGEMENT SERVICES CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $156,479, expenses of $105,954 and total assets of $855,064 at year end.
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