NORTH COUNTRY HOME SERVICES INC

EIN: 141636070 501(c)(3) Human Services

SARANAC LAKE, NY

Total Revenue
$13,634,687
Total Expenses
$10,035,928
Total Assets
$6,882,338
Net Assets
$5,538,699
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NY
Principal Officer
REBECCA J LEAHY
Phone
5188912641
Tax Period
2023-01-01 to 2023-12-31

NORTH COUNTRY HOME SERVICES INC, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $13.6M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 26% operating margin.

Mission

TO SUPPLY SUPPORTIVE SERVICES TO CLIENTS ENABLING THEM TO REMAIN AS INDEPENDENT AS POSSIBLE, AT HOME, WHEN UNDERGOING STRESS AND/OR HARDSHIPS DUE TO ILLNESS, DISABILITIES, INJURY, OR LIMITATIONS DUE TO AGE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $235,882
Program Service Revenue $13,342,738
Investment Income $41,787
Other Revenue $14,280
TOTAL REVENUE $13,634,687

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,352,468
Fundraising Expenses $0
Program Expenses $8,803,654
Other Expenses $1,683,460
TOTAL EXPENSES $10,035,928

Year-over-Year Comparison

2023 2022 Change
Revenue $13,634,687 $8,775,288 +0.6%
Expenses $10,035,928 $9,577,006 +0.0%
Net Income $3,598,759 $-801,718 -5.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
295
Volunteers
7

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$413,689
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEAN BAKER CHAIR 1.00
Officer Director
$0 $0 $0
GREGORY LANGDON VICE CHAIR 1.00
Officer Director
$0 $0 $0
MICHAEL PREVOST DIRECTOR 1.00
Director
$0 $0 $0
JOAN KELLY DIRECTOR 1.00
Director
$0 $0 $0
EMILY AMERMAN DIRECTOR 1.00
Officer Director
$0 $0 $0
ROBERT RUSSELL DIRECTOR 1.00
Director
$0 $0 $0
MARY ABENDROTH DIRECTOR 1.00
Director
$0 $0 $0
DAVID SCOTT TOOKER CHIEF FINANCIAL OFFICER 40.00
Officer
$147,939 $20,391 $168,330
REBECCA LEAHY EXECUTIVE DIRECTOR 40.00
Officer
$188,414 $8,945 $197,359
RICHARD KELLY SECRETARY & GENERAL COUNSEL 1.00
Officer
$48,000 $0 $48,000
CHRISTOPER CZADZECK CHIEF OPERATING OFFICER 40.00
Highest
$137,343 $22,136 $159,479
CINDY SIWEK RN, DPS 40.00
Highest
$109,690 $23,058 $132,748
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $13,634,687 $10,035,928 $6,882,338 $3,598,759
2022 $8,775,288 $9,577,006 $3,207,915 $-801,718
2021 $10,704,967 $9,240,328 $4,923,424 $1,464,639
2020 $9,193,440 $9,294,395 $4,642,749 $-100,955
2019 $10,400,224 $9,849,838 $3,437,401 $550,386
2018 $9,153,122 $8,765,036 $2,225,287 $388,086
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