NORTHPOINTE COUNCIL INC

EIN: 160975994 501(c)(3) Mental Health

NIAGARA FALLS, NY

Total Revenue
$8,854,361
Total Expenses
$8,134,054
Total Assets
$6,094,306
Net Assets
$2,603,368
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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
NY
Principal Officer
KRISTI YERGER
Phone
7162821228
Tax Period
2024-01-01 to 2024-12-31

NORTHPOINTE COUNCIL INC, founded in 1970, is a community nonprofit in the Mental Health sector that reported $8.9M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $8.1M left a modest 8% surplus.

Mission

HUMAN SERVICE ORGANIZATION INVOLVED IN EDUCATION, COUNSELING, PREVENTION AND TREATMENT OF ALCOHOLISM AND OTHER CHEMICAL SUBSTANCE DEPENDENCIES IN CONJUNCTION PRIMARILY WITH NEW YORK STATE OFFICE OF ADDICTION SERVICES AND SUPPORTS. (OASAS)

Program Service Accomplishments

Program 1
Expenses: $2,374,642 Revenue: $1,153,349

INPATIENT CRISIS CENTER (SEE SCHEDULE O):INPATIENT CRISIS CENTER - THE SUBSTANCE USE DISORDER CRISIS CENTER (FIRST STEP CENTER) IS A 24 BED RESIDENTIAL FACILITY CERTIFIED BY THE NYS OFFICE OF...

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INPATIENT CRISIS CENTER (SEE SCHEDULE O):INPATIENT CRISIS CENTER - THE SUBSTANCE USE DISORDER CRISIS CENTER (FIRST STEP CENTER) IS A 24 BED RESIDENTIAL FACILITY CERTIFIED BY THE NYS OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS). OPERATING 24/7, THE CENTER HAS SEVEN MEDICALLY SUPERVISED BEDS AND SEVENTEEN MEDICALLY MONITORED BEDS. UNDER THE DIRECT SUPERVISION OF MEDICAL AND COUNSELING STAFF, THE PROGRAM OFFERS MEDICAL AND NON-MEDICAL DETOXIFICATION AND A SOBER ENVIRONMENT IN WHICH PEOPLE MAY SAFELY BEGIN THE PROCESS OF RECOVERY. THE CLIENTS SERVED BY THE PROGRAM ARE NOT IN NEED OF HOSPITALIZATION. THE CENTER PROVIDES A TEMPORARY SHORT TERM RESIDENCE FOR CLIENTS AWAITING REFERRAL TO THE NEXT LEVEL OF CARE AND SERVICES. WHILE IN THE PROGRAM, CLIENTS PARTICIPATE IN COUNSELING & THERAPEUTIC ACTIVITIES. FOR MANY, THIS PROGRAM IS THE POINT OF ENTRY INTO THE TREATMENT SYSTEM.

Program 2
Expenses: $3,349,073 Revenue: $3,801,381

COMPREHENSIVE OUTPATIENT PROGRAM (SEE SCHEDULE O):COMPREHENSIVE OUTPATIENT PROGRAM - THE COUNCIL'S OUTPATIENT CLINICS PROVIDE INTERDISCIPLINARY TREATMENT TO INDIVIDUALS & FAMILIES AFFECTED BY...

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COMPREHENSIVE OUTPATIENT PROGRAM (SEE SCHEDULE O):COMPREHENSIVE OUTPATIENT PROGRAM - THE COUNCIL'S OUTPATIENT CLINICS PROVIDE INTERDISCIPLINARY TREATMENT TO INDIVIDUALS & FAMILIES AFFECTED BY SUBSTANCE USE DISORDER & OTHER ADDICTIONS. THE CLINICS ARE LICENSED BY THE NYS OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS). OUTPATIENT COUNSELING SERVICES ARE PROVIDED IN INDIVIDUAL, FAMILY &/OR GROUP SETTINGS. THE GOALS OF TREATMENT ARE TO RESTORE HEALTHY FUNCTIONING & PROVIDE SKILLS NECESSARY TO MAINTAIN RECOVERY FROM SUBSTANCE USE DISORDER. ADOLESCENT OUTPATIENT COUNSELING SERVICES ARE PROVIDED FOR YOUTH AGES 12-21 & THEIR FAMILIES. SERVICES ARE AGE-SPECIFIC, ADDRESSING DEVELOPMENTAL TASKS OF ADOLESCENCE AS PART OF THE RECOVERY PROCESS. SUPPORTIVE COUNSELING IS OFFERRED FOR PARENTS, INCLUDING SKILLS EDUCATION. FAMILY & COUPLES COUNSELING ARE AVAILABLE FOR INDIVIDUALS & FAMILIES AFFECTED BY SUBSTANCE USE DISORDER. ALL INDICATED MEDICALLY ASSISTED THERAPIES ARE AVAILABLE TO CLIENTS AGED 18 AND OLDER. METHADONE - THE CONCEPT OF THE METHADONE MAINTENANCE TREATMENT PROGRAM IS THAT CHEMICAL DEPENDENCY CAN BE SUCCESSFULLY TREATED THROUGH THE USE OF METHADONE WITHOUT THE CLIENT EXPERIENCING THE PAINFUL SYMPTOMS ASSOCIATED WITH THE TYPICAL OPIATE WITHDRAWAL. THIS ALLOWS THE CLIENT THE OPPORTUNITY TO FOCUS THEIR ATTENTION ON PURSUING POSITIVE DRUG FREE LIFESTYLE CHOICES.

Program 3
Expenses: $1,204,556

PREVENTION & EDUCATION (SEE SCHEDULE O):PREVENTION AND EDUCATION (P&E) - AN INTEGRAL PART OF NORTHPOINTE COUNCIL'S PREVENTION & EARLY INTERVENTION EFFORTS, THE PREVENTION EDUCATION PROGRAM PROVIDES A...

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PREVENTION & EDUCATION (SEE SCHEDULE O):PREVENTION AND EDUCATION (P&E) - AN INTEGRAL PART OF NORTHPOINTE COUNCIL'S PREVENTION & EARLY INTERVENTION EFFORTS, THE PREVENTION EDUCATION PROGRAM PROVIDES A WIDE RANGE OF SERVICES DESIGNED TO PROMOTE RESPONSIBLE CHOICES REGARDING ALCOHOLISM & ADDICTIVE BEHAVIORS, PARTICULARILY THAT THERE ARE PREVENTABLE & TREATABLE HEALTH ISSUES. THE GOALS OF THE PREVENTION EDUCATION PROGRAM ARE TO: 1. PROVIDE ACCURATE INFORMATION ABOUT ALCOHOL, TOBACCO AND OTHER DRUGS TO PREVENT SUBSTANCE USE DISORDERS. 2. PROMOTE SOCIAL COMPETANCIES & LIFE SKILLS. 3. SUPPORT ACTIVITIES THAT FOCUS ON CONSTRUCTIVE RECREATION RATHER THAN SUBSTANCE USE. 4. EDUCATE & TRAIN PROFESSIONALS WHO IMPACT THE BEHAVIORS OF OTHERS. 5. IDENTIFY AS EARLY AS POSSIBLE, INDIVIDUALS AT HIGH RISK & PROVIDE INTERVENTION SERVICES & REFERRALS. 6. INFLUENCE THE SOCIAL POLICIES & COMMUNITY NORMS REGARDING DRUG & ALCOHOL USE & ABUSE.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,834,856
Program Service Revenue $5,014,555
Investment Income $8
Other Revenue $4,942
TOTAL REVENUE $8,854,361

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,737,059
Fundraising Expenses $0
Program Expenses $7,056,803
Other Expenses $2,396,995
TOTAL EXPENSES $8,134,054

Year-over-Year Comparison

2024 2023 Change
Revenue $8,854,361 $7,307,298 +0.2%
Expenses $8,134,054 $7,044,306 +0.2%
Net Income $720,307 $262,992 +1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
117
Volunteers
N/A

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
9
$491,150
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENNIS P MICHAELS CHAIRPERSON 1.00
Officer Director
$0 $0 $0
KELLEY A SWANN VICE CHAIR 1.00
Officer Director
$0 $0 $0
DONALD G ARMSTRONG SECRETARY 1.00
Officer Director
$0 $0 $0
JAMES NILAND TREASURER 1.00
Officer Director
$0 $0 $0
DR MIGUEL A ANTONETTI BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER BARRICK BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN BIRMINGHAM BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER J CARLIN BOARD MEMBER 1.00
Director
$0 $0 $0
WALTER D GARROW BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL H JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
VICKI A LANDES BOARD MEMBER 1.00
Director
$0 $0 $0
JAMIE LATKO BOARD MEMBER 1.00
Director
$0 $0 $0
FRAN MASIC BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN MCANDREW BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH SBARBATI BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES A WALKER BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTI YERGER CEO 35.00
Officer
$155,811 $10,467 $166,278
LAURIE HALL CFO (CURRENT) 35.00
Officer
$36,072 $2,511 $38,583
CARRIE CLARE CHIEF OPERATING OFFICER 35.00
Officer
$133,956 $9,363 $143,319
JESSICA TEMPEST CFO (THROUGH 3/15/2024) 35.00
Officer
$24,337 $0 $24,337
MARLON THORNTON VP RESIDENTIAL CLINIC 35.00
Officer
$110,849 $7,784 $118,633
DR THOMAS ARTIM PHYSICIAN 35.00
Highest
$275,465 $28,924 $304,389
SHERYL URCZYK REGISTERED NURSE 35.00
Highest
$113,803 $12,691 $126,494
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
2025 No data No data No data No data
2024 $8,854,361 $8,134,054 $6,094,306 $720,307
2023 $7,307,298 $7,044,306 $5,115,994 $262,992
2022 $6,117,148 $6,145,485 $4,846,773 $-28,337
2021 $5,191,975 $5,764,406 $1,949,991 $-572,431
2020 $6,312,255 $5,631,559 $2,744,107 $680,696
2019 $5,279,818 $5,689,399 $1,924,596 $-409,581
2018 $5,525,453 $5,708,185 $2,371,179 $-182,732
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