Nonprofit · EIN 16-1030802
NORTH COUNTRY FAMILY HEALTH CENTER INC
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,602,726 | $17,998,190 | -$2,395,464 | $11,406,016 | $4,846,443 | $6,559,573 |
| December 31, 2023 | 990 | $14,730,283 | $14,634,417 | $95,866 | $12,901,564 | $3,904,388 | $8,997,176 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,901,147
- of which government grants
- $3,753,056
- Program service revenue
- $11,408,698
- Investment income
- $210,762
- Net gain from sales of assets
- $55,245
- Other revenue
- $82,119
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $297,703
- Other salaries and wages
- $10,830,728
- Salaries, compensation and benefits (total)
- $13,302,886
- Professional fundraising fees
- $0
- Legal fees
- $6,246
- Accounting fees
- $425,021
- Occupancy
- $461,814
- Travel
- $85,842
- Depreciation
- $381,349
- Program services (functional)
- $15,105,017
- Management and general (functional)
- $2,892,589
- Fundraising (functional)
- $584
Balance sheet and other
- Total assets, start of year
- $12,901,564
- Total assets, end of year
- $11,406,016
- Total liabilities, end of year
- $4,846,443
- Net assets, end of year
- $6,559,573
- Land, buildings and equipment
- $5,070,513
- Net assets without donor restrictions
- $6,559,573
- Gross receipts
- $17,490,861
- Employees
- 206
- Volunteers
- 14
- Year formed
- 1975
- 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 | Other / benefits |
|---|---|---|---|---|
| SCOTT STERN | PHYSICIAN Highest-paid employee | 40 | $311,129 | $9,279 |
| DIANE JONES | PEDIATRICIAN Highest-paid employee | 40 | $309,478 | $9,344 |
| STEVEN LYNDAKER | PHYSICIAN Highest-paid employee | 40 | $281,022 | $16,248 |
| BETH ANN JAYNE | PHYSICIAN Highest-paid employee | 30 | $242,001 | $21,126 |
| JACKIE LAM | DENTIST Highest-paid employee | 40 | $228,483 | $6,945 |
| JOEY MARIE HORTON | CHIEF EXECUTIVE OFFICER Officer | 40 | $190,373 | $13,172 |
| ERIN HUNTER | CHIEF FINANCIAL OFFICER Officer | 40 | $90,656 | $3,503 |
| MARK GAINES | IMMEDIATE PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| LESLIE DISTEFANO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM COUCH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LYNN PIETROSKI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEY WAITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAXINE BRIGGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL DUPEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFREY GINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAN MACAULAY | DIRECTOR Trustee or director | 1 | $0 |
| LYNN PIETROSKI | DIRECTOR Trustee or director | 1 | $0 |
| DR SHIKHAR VYAS | DIRECTOR Trustee or director | 1 | $0 |
| JEFFERY HELLINGER | DIRECTOR Trustee or director | 1 | $0 |
| LINDSAY BALDWIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHER VANBROCKLIN | DIRECTOR Trustee or director | 1 | $0 |
| NANCY RUETTEN | DIRECTOR Trustee or director | 1 | $0 |
| MARK TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT STERN | PHYSICIAN Highest-paid employee | 40 | $291,354 | $21,567 |
| DIANE JONES | PEDIATRICIAN Highest-paid employee | 40 | $300,712 | $9,075 |
| BETH ANN JAYNE | PHYSICIAN Highest-paid employee | 30 | $238,573 | $14,635 |
| MANOJ JAIN | DENTIST Highest-paid employee | 40 | $208,126 | $18,877 |
| ANTHONY LONGO | DENTIST Highest-paid employee | 40 | $203,351 | $23,537 |
| JOEY MARIE HORTON | CHIEF EXECUTIVE OFFICER Officer | 40 | $177,903 | $22,775 |
| ERIN HUNTER | CHIEF FINANCIAL OFFICER Officer | 40 | $114,417 | $3,509 |
| MARK GAINES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LESLIE DISTEFANO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JORDAN JONES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM COUCH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| EILEEN SNYDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAXINE BRIGGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL DUPEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFREY GINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAN MACAULAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNN PIETROSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES REDMORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSE ROSHIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDSAY BALDWIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHER VANBROCKLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY RUETTEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH MILETTA | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 238 ARSENAL ST, WATERTOWN, NY 13601-2504
- Principal officer (990 for 2024)
- JOEY MARIE HORTON, 238 ARSENAL STREET, WATERTOWN, NY 13601
- Signed the 990
- JOEY MARIE HORTON, CHIEF EXECUTIVE OFFICER
- Phone
- (315) 782-9450
- Return prepared by
- BONADIO & CO LLP
Mission
TO IMPROVE THE HEALTH, WELLNESS, AND QUALITY OF LIFE OF ALL INDIVIDUALS IN OUR COMMUNITY BY PROVIDING ACCESSIBLE, HIGH QUALITY, AFFORDABLE, PATIENT-CENTERED AND INTEGRATED HEALTH SERVICES.
Program accomplishments
- HEALTH SERVICES - THE HEALTH CENTER PROVIDES OUTPATIENT AND INPATIENT MEDICAL CARE, DENTAL CARE, AND BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADULTS. SERVICES INCLUDE PHYSICAL AND DENTAL EXAMS, DIAGNOSIS AND TREATMENT, NEWBORN CARE, PARENTING AND HEALTH EDUCATION FOR ALL AGES, IMMUNIZATIONS, DEVELOPMENTAL SCREENINGS, PSYCHOLOGICAL AND COUNSELING SERVICES, AND REFERRALS TO SPECIALISTS AND FOLLOW-UP AGENCIES. 64,324 VISITS IN 2024.Expenses $13,801,598 · revenue $11,490,817
- NUTRITION - THE HEALTH CENTER OPERATES THE WIC PROGRAM THAT PROVIDES NUTRIENT-RICH FOODS, NUTRITION EDUCATION, AND HEALTHY RESOURCES TO "AT RISK" PREGNANT WOMEN, NEW MOTHERS, INFANTS, AND CHILDREN UP TO AGE FIVE. AS A FEDERALLY QUALIFIED HEALTH CENTER, THE AGENCY EMPLOYS A REGISTERED DIETICIAN WHO PROVIDES NUTRITION EDUCATION AND COUNSELING TO PATIENTS WITH CHRONIC ILLNESS. 21,268 VISITS IN 2024.Expenses $1,303,419
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
- 16-1030802
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E33Z)
- Assets (IRS master file)
- $11,406,016
- Income (IRS master file)
- $17,490,861
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,602,726 | $17,998,190 | $11,406,016 | IRS |
| 990 | December 2023 | $14,730,283 | $14,634,417 | $12,901,564 | XML |
| 990 | December 2022 | $16,613,054 | $14,674,155 | $13,702,468 | 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 16-1030802).
Questions about NORTH COUNTRY FAMILY HEALTH CENTER INC
- What is the EIN of NORTH COUNTRY FAMILY HEALTH CENTER INC?
- The employer identification number (EIN) of NORTH COUNTRY FAMILY HEALTH CENTER INC is 16-1030802.
- Is NORTH COUNTRY FAMILY HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to NORTH COUNTRY FAMILY HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH COUNTRY FAMILY HEALTH CENTER 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 NORTH COUNTRY FAMILY HEALTH 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 NORTH COUNTRY FAMILY HEALTH CENTER 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 NORTH COUNTRY FAMILY HEALTH CENTER INC?
- The 990 for the year ended December 31, 2024 names JOEY MARIE HORTON.
- Who are the officers and directors of NORTH COUNTRY FAMILY HEALTH CENTER INC?
- The 990 for the year ended December 31, 2024 lists 23 people; 7 received compensation from the organization, the highest $311,129 (SCOTT STERN, PHYSICIAN).
- How much revenue does NORTH COUNTRY FAMILY HEALTH CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,602,726, expenses of $17,998,190 and total assets of $11,406,016 at year end.
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