Civic Intelligence

Northern New York Visitor'S Hospitality Centers Inc

EIN 14-1755666 • 501(c)3 • Malone, NY

Profile

To provide gateside hospitality to inmate visitors

PO Box 685Malone, NY 12953

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Net Margin

46th percentile

3.2%

Higher net margin than 46% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-6.4%

Faster asset growth than 38% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$19,427

Down $1,321 (-6.4%) from 2024

Liabilities

Up

$1,087

Up $198 (+22%) from 2024

Net Assets

Down

$18,340

Down $1,519 (-7.6%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Up

$74,773

Up $2,637 (+3.7%) from 2024

Expenses

Up

$72,358

Up $7,997 (+12%) from 2024

Net Income

Down

$2,415

Down $5,360 (-69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2012: $112,651Liabilities 2012: $167Net Assets 2012: $112,4842012Assets 2013: $68,105Liabilities 2013: $196Net Assets 2013: $67,9092013Assets 2014: $53,137Liabilities 2014: $272Net Assets 2014: $52,8652014Assets 2015: $47,909Liabilities 2015: $142Net Assets 2015: $47,7672015Assets 2016: $31,453Liabilities 2016: $189Net Assets 2016: $31,2642016Assets 2017: $4,811Liabilities 2017: $0Net Assets 2017: $4,8112017Assets 2018: $6,454Liabilities 2018: $11,688Net Assets 2018: -$5,2342018Assets 2019: $23,068Liabilities 2019: $4,300Net Assets 2019: $18,7682019Assets 2020: $15,552Liabilities 2020: $1,822Net Assets 2020: $13,7302020Assets 2021: $27,514Liabilities 2021: $21Net Assets 2021: $27,4932021Assets 2022: $17,358Liabilities 2022: $2,296Net Assets 2022: $15,0622022Assets 2023: $15,052Liabilities 2023: $2,968Net Assets 2023: $12,0842023Assets 2024: $20,748Liabilities 2024: $889Net Assets 2024: $19,8592024Assets 2025: $19,427Liabilities 2025: $1,087Net Assets 2025: $18,3402025

Highlighted filing

2025

Assets$19,427
Liabilities$1,087
Net Assets$18,340
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $91,454Expenses 2012: $90,173Net Income 2012: $1,2812012Revenue 2013: $81,989Expenses 2013: $127,907Net Income 2013: -$45,9182013Revenue 2014: $133,093Expenses 2014: $145,122Net Income 2014: -$12,0292014Revenue 2015: $133,663Expenses 2015: $139,236Net Income 2015: -$5,5732015Revenue 2016: $124,950Expenses 2016: $140,184Net Income 2016: -$15,2342016Revenue 2017: $98,444Expenses 2017: $124,897Net Income 2017: -$26,4532017Revenue 2018: $110,129Expenses 2018: $120,174Net Income 2018: -$10,0452018Revenue 2019: $156,074Expenses 2019: $130,558Net Income 2019: $25,5162019Revenue 2020: $123,768Expenses 2020: $128,806Net Income 2020: -$5,0382020Revenue 2021: $65,340Expenses 2021: $51,577Net Income 2021: $13,7632021Revenue 2022: $59,366Expenses 2022: $71,797Net Income 2022: -$12,4312022Revenue 2023: $75,683Expenses 2023: $78,661Net Income 2023: -$2,9782023Revenue 2024: $72,136Expenses 2024: $64,361Net Income 2024: $7,7752024Revenue 2025: $74,773Expenses 2025: $72,358Net Income 2025: $2,4152025

Highlighted filing

2025

Revenue$74,773
Expenses$72,358
Net Income$2,415
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,427
Liabilities
$1,087
Net assets
$18,340
Revenue
$74,773
Expenses
$72,358
Net income
$2,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.75$0.72$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.72$0.64$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$0.76$0.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.59$0.72$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.27$0.65$0.52$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.24$1.29$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$1.56$1.31$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.12$0.05$1.10$1.20$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.98$1.25$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.25$1.40$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.34$1.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.33$1.45$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.82$1.28$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.12$0.91$0.90$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$74,773
Mission and Program Overview

Mission

To provide gateside hospitality to inmate visitors

Program Services

DescriptionGrantsExpenses
EACH FACILITY PROVIDES ASSISTANCE TO INMATE VISITORS, 6973 VISITORS WERE SERVED DURING THE YEAR AT 6 PRISON HOSPITALITY CENTERS IN THE CLINTON HUB AND 3 CENTERS IN THE WATERTOWN HUB.$74,773$72,357
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE NORSTROMPresidentPT$0--
RANDY RADWAYVP-$0--
SUZIE GAGNONSecretary-$0--
JOSEPH BESSETTETreasurer-$0--
TOM NORSTOMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
NORTHERN NEW YORK VISITOR'S
EIN
14-1755666
Phone
3153246093
Address
PO BOX 685, MALONE, NY 12953

Signing Officer

Name
William Sheridan
Title
Administrator/director
Phone
3153246093
Signed
2026-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Brenda L Mallette-glennon CPA
Address
921 TROUT RIVER ROAD, BURKE, NY 12917
Preparer
Brenda L Mallette-glennon CPA
Phone
5183531896
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: FILING FEES. Amount: 50. Description: INSURANCE. Amount: 1397. Description: MILEAGE/TRAVEL. Amount: 977. Description: PAYROLL TAXES/EXP.. Amount: 2536. Description: SUPPLIES/OTHER. Amount: 116. Description: POSITION ADVERTISING. Amount: 824. Description: P.O. BOX RENT. Amount: 144. Total to Form 990-EZ, line 16: 6044.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: PRIOR ASSET AND LIABILITY ADJUSTMENT. Amount: -3934.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: PAYROLL LIABILITIES. Beg. of Year Amount: 889. End of Year Amount: 1087.”

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM SHERIDAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03153246093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 LIVINGSTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019427
IRS990EZ/GrossReceiptsAmt074773
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE NORSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY RADWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZIE GAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH BESSETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM NORSTOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-3934
IRS990EZ/OtherExpensesTotalAmt06044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GATESIDE HOSPITALITY TO INMATE VISITORS
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramServiceRevenueAmt074773
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EACH FACILITY PROVIDES ASSISTANCE TO INMATE VISITORS, 6973 VISITORS WERE SERVED DURING THE YEAR AT 6 PRISON HOSPITALITY CENTERS IN THE CLINTON HUB AND 3 CENTERS IN THE WATERTOWN HUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074773
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072357
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt049989
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0889
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01087
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072358
IRS990EZ/TotalProgramServiceExpensesAmt072357
IRS990EZ/TotalRevenueAmt074773
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt0347298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347298
IRS990ScheduleA/TotalSupportAmt0347298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: FILING FEES. Amount: 50. Description: INSURANCE. Amount: 1397. Description: MILEAGE/TRAVEL. Amount: 977. Description: PAYROLL TAXES/EXP.. Amount: 2536. Description: SUPPLIES/OTHER. Amount: 116. Description: POSITION ADVERTISING. Amount: 824. Description: P.O. BOX RENT. Amount: 144. Total to Form 990-EZ, line 16: 6044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PRIOR ASSET AND LIABILITY ADJUSTMENT. Amount: -3934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PAYROLL LIABILITIES. Beg. of Year Amount: 889. End of Year Amount: 1087.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SHERIDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03153246093
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN NEW YORK VISITOR'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOSPITALITY CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0141755666
ReturnHeader/Filer/PhoneNum03153246093
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 685
ReturnHeader/Filer/USAddress/CityNm0MALONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012953
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364707219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENDA L MALLETTE-GLENNON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 TROUT RIVER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012917
ReturnHeader/PreparerPersonGrp/PhoneNum05183531896
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA L MALLETTE-GLENNON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-16T14:54:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits