Civic Intelligence

Northpointe Council Inc.

990 • Fiscal year 2022 • EIN 16-0975994

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

800 Main Street 2ANiagara Falls, NY 14301

(716) 282-1228

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.53x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$271,567

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,846,773

Up $2,896,782 (+149%) from 2021

Net Assets

Down

$1,620,069

Down $28,337 (-1.7%) from 2021

Liabilities

Up

$3,226,704

Up $2,925,119 (+970%) from 2021

Revenue

Up

$6,117,148

Up $925,173 (+18%) from 2021

Expenses

Up

$6,145,485

Up $381,079 (+6.6%) from 2021

Net Income

Up

-$28,337

Up $544,094 (+95%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,424,713Liabilities 2010: $851,259Net Assets 2010: $573,4542010Assets 2011: $1,506,744Liabilities 2011: $899,253Net Assets 2011: $607,4912011Assets 2012: $1,524,906Liabilities 2012: $796,381Net Assets 2012: $728,5252012Assets 2013: $1,534,281Liabilities 2013: $773,268Net Assets 2013: $761,0132013Assets 2014: $1,447,718Liabilities 2014: $673,238Net Assets 2014: $774,4802014Assets 2015: $2,052,788Liabilities 2015: $819,229Net Assets 2015: $1,233,5592015Assets 2016: $2,329,701Liabilities 2016: $739,076Net Assets 2016: $1,590,6252016Assets 2017: $2,771,395Liabilities 2017: $830,209Net Assets 2017: $1,941,1862017Assets 2018: $2,371,179Liabilities 2018: $643,355Net Assets 2018: $1,727,8242018Assets 2019: $1,924,596Liabilities 2019: $606,353Net Assets 2019: $1,318,2432019Assets 2020: $2,744,107Liabilities 2020: $523,270Net Assets 2020: $2,220,8372020Assets 2021: $1,949,991Liabilities 2021: $301,585Net Assets 2021: $1,648,4062021Assets 2022: $4,846,773Liabilities 2022: $3,226,704Net Assets 2022: $1,620,0692022Assets 2023: $5,115,994Liabilities 2023: $3,232,933Net Assets 2023: $1,883,0612023Assets 2024: $6,094,306Liabilities 2024: $3,490,938Net Assets 2024: $2,603,3682024

Highlighted filing

2022

Assets$4,846,773
Liabilities$3,226,704
Net Assets$1,620,069

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,507,8222010Expenses 2011: $3,529,2142011Expenses 2012: $3,403,7442012Revenue 2013: $3,842,149Expenses 2013: $3,809,661Net Income 2013: $32,4882013Revenue 2014: $3,732,351Expenses 2014: $3,718,884Net Income 2014: $13,4672014Revenue 2015: $4,272,729Expenses 2015: $3,813,650Net Income 2015: $459,0792015Revenue 2016: $4,713,246Expenses 2016: $4,356,180Net Income 2016: $357,0662016Revenue 2017: $5,465,436Expenses 2017: $5,114,875Net Income 2017: $350,5612017Revenue 2018: $5,525,453Expenses 2018: $5,708,185Net Income 2018: -$182,7322018Revenue 2019: $5,279,818Expenses 2019: $5,689,399Net Income 2019: -$409,5812019Revenue 2020: $6,312,255Expenses 2020: $5,631,559Net Income 2020: $680,6962020Revenue 2021: $5,191,975Expenses 2021: $5,764,406Net Income 2021: -$572,4312021Revenue 2022: $6,117,148Expenses 2022: $6,145,485Net Income 2022: -$28,3372022Revenue 2023: $7,307,298Expenses 2023: $7,044,306Net Income 2023: $262,9922023Revenue 2024: $8,854,361Expenses 2024: $8,134,054Net Income 2024: $720,3072024

Highlighted filing

2022

Revenue$6,117,148
Expenses$6,145,485
Net Income-$28,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$6,117,148
Mission and Program Overview

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 alcoholism and substance abuse services. (oasas)

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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,149,203$1,290,050▲ $140,847
Accounts Receivable$132,289$430,795▲ $298,506
Pledges and Grants Receivable$63,621$136,838▲ $73,217
Cash and Non-Interest-Bearing Accounts$256,779$81,143▼ $175,636
Prepaid Expenses and Deferred Charges$72,274$48,193▼ $24,081
Savings and Temporary Cash Investments$275,825$15,913▼ $259,912
Total Assets$1,949,991$4,846,773▲ $2,896,782
Other Assets Total$0$2,843,841▲ $2,843,841
Liabilities
Other Liabilities$158,359$2,988,221▲ $2,829,862
Accounts Payable and Accrued Expenses$133,266$193,174▲ $59,908
Deferred Revenue$9,960$45,309▲ $35,349
Total Liabilities$301,585$3,226,704▲ $2,925,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,648,406$1,620,069▼ $28,337
Total Net Assets Fund Balance$1,648,406$1,620,069▼ $28,337
Total Liabilities and Net Assets / Fund Balance$1,949,991$4,846,773▲ $2,896,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,600$1,191,379$1,342,979
Buildings$603,005$712,912$1,315,917
Leasehold Improvements$495,516$129,121$624,637
Land$39,929-$39,929
Other Assets Org$2,843,841--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Thomas ArtimPhysicianFT$250,174$21,393$271,567
Kristi YergerCEOFT$116,701$8,084$124,785
Carrie ClareChief Operating OfficerFT$103,440$7,241$110,681
Laurie HallCFOFT$88,960$10,553$99,513

Board Members and Trustees

NameTitle
Dennis P MichaelsChairperson
Kelley a SwannVice Chair
Charles a WalkerBoard Member
Daniel H JohnsonBoard Member
Dr Miguel a AntonettiBoard Member
John P HagerBoard Member
Joseph SbarbatiBoard Member
Nadia BakerBoard Member
Stephen McandrewBoard Member
Vicki a LandesBoard Member
Donald G ArmstrongSecretary
James NilandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beacon Solutions GroupConsulting171 SULLYS TRAIL, Pittsford, NY 14534$154,164
Security Solutions Of Niagara LLCGuard Service8303 FRONTIER AVE, Niagara Falls, NY 14304$110,683
Revenue and Support

Revenue Composition

Contributions and Grants
$2,869,381
Program Service Revenue
$3,237,481
Investment Income
$88
Other Revenue
$10,198
All Other Contributions
$73,918
Change in Net Assets
$-28,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,117,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,117,148
Total Revenue per Form 990
$6,117,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,317,329
Other Expenses$1,828,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,950,836$452,774-$3,403,610
Fees for Services Other$526,108$141,013-$667,121
Payroll Taxes$293,397$46,878-$340,275
Current Officers, Directors, Trustees, and Key Employees$267,982$41,119-$309,101
Occupancy$227,107$39,709-$266,816
Pension Plan Contributions$133,805$21,921-$155,726
Depreciation Depletion$129,532$6,961-$136,493
Insurance$107,303$17,231-$124,534
Other Employee Benefits$93,327$15,290-$108,617
All Other Expenses$48,629$1,683-$50,312
Conferences and Meetings$42,182$3,493-$45,675
Other Expenses$31,477$6,442-$37,919
Fees for Services Legal-$32,921-$32,921
Travel$24,270$86-$24,356
Fees for Services Accounting$18,140--$18,140
Office Expenses$9,020$3,334-$12,354
Interest$2,149$6-$2,155
Total Functional Expenses$5,310,897$834,588$0$6,145,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,145,485
Total Expenses per Audited Statements$6,145,485
Total Expenses per Form 990$6,145,485
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$2,843,841
Accrued Compensated Absences$144,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990: form 990 is reviewed by the chief financial officer and executive director prior to board authorization.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts policy: executive director/supervisors and board chairperson monitor conflicts of interest on a continuing basis.

Form 990, Part VI, Section B, Line 15

Compensation process for top official: personnel committee consisting of members of the board of directors review executive director.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation: audited financial statements are filed with niagara county and state funding sources. Other documents are made public upon request.

Filing and Contact Details

Filer

Filer Name
Northpointe Council Inc
EIN
16-0975994
Phone
7162821228
Address
800 MAIN STREET 2A, NIAGARA FALLS, NY 14301

Signing Officer

Name
Kristi Yerger
Title
C.e.o.
Phone
7162821228
Signed
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Yerger
Formed
1970
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
112
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 324,011. Management and general expenses 32,349. Fundraising expenses 0. Total expenses 356,360. Audit fees: program service expenses 0. Management and general expenses 17,150. Fundraising expenses 0. Total expenses 17,150. Consultants: program service expenses 91,414. Management and general expenses 91,514. Fundraising expenses 0. Total expenses 182,928. Methadone guards: program service expenses 110,683. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,683.

FORM 990, PART XII, LINE 2C:

No changes in the audit oversight or selection process in the year ended december 31, 2022.

Financial Statement Notes

PART X, LINE 2:

The council is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The council has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The council presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the council has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the council are subject to examination by taxing authorities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12116701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1388960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15250174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02774668
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06117148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017231
IRS990/InsuranceGrp/ProgramServicesAmt0107303
IRS990/InsuranceGrp/TotalAmt0124534
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/ProgramServicesAmt02149
IRS990/InterestGrp/TotalAmt02155
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02033412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01149203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01290050
IRS990/LandBldgEquipCostOrOtherBssAmt03323462
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUMAN 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)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01648406
IRS990/NetAssetsOrFundBalancesEOYAmt01620069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01648406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01620069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039709
IRS990/OccupancyGrp/ProgramServicesAmt0227107
IRS990/OccupancyGrp/TotalAmt0266816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03334
IRS990/OfficeExpensesGrp/ProgramServicesAmt09020
IRS990/OfficeExpensesGrp/TotalAmt012354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02843841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108617
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26442
IRS990/OtherExpensesGrp/ProgramServicesAmt0282825
IRS990/OtherExpensesGrp/ProgramServicesAmt175311
IRS990/OtherExpensesGrp/ProgramServicesAmt247497
IRS990/OtherExpensesGrp/ProgramServicesAmt331477
IRS990/OtherExpensesGrp/TotalAmt0284677
IRS990/OtherExpensesGrp/TotalAmt175311
IRS990/OtherExpensesGrp/TotalAmt249372
IRS990/OtherExpensesGrp/TotalAmt337919
IRS990/OtherLiabilitiesGrp/BOYAmt0158359
IRS990/OtherLiabilitiesGrp/EOYAmt02988221
IRS990/OtherRevenueMiscGrp/BusinessCd0620420
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010198
IRS990/OtherRevenueTotalAmt010198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0452774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02950836
IRS990/OtherSalariesAndWagesGrp/TotalAmt03403610
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293397
IRS990/PayrollTaxesGrp/TotalAmt0340275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133805
IRS990/PensionPlanContributionsGrp/TotalAmt0155726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048193
IRS990/PrincipalOfficerNm0KRISTI YERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/BusinessCd1621420
IRS990/ProgramServiceRevenueGrp/BusinessCd2621420
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE ASSISTANCE PR
IRS990/ProgramServiceRevenueGrp/Desc2TUITION-DRINKING DRIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03189408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03189408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223553
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O:OUTPATIENT CLINICS - 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01405972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01136755
IRS990/ProgSrvcAccomActy3Grp/Desc0METHADONE - 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01468780
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01916279
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1IMPAIRED DRIVING PROGRAM (IDP) - THE IMPAIRED DRIVING PROGRAM IS OPERATED INCONJUNCTION WITH THE NYS DEPARTMENT OF MOTOR VEHICLES. THE PROGRAM ISAN EDUCATIONAL PROGRAM FOR PERSONS CONVICTED OF DRIVING WHILEINTOXICATED OR IMPAIRED. THE COURSE CONTENT FOCUSES UPON TRAFFICSAFETY, IN ADDITION TO SOCIAL, MEDICAL AND LEGAL PROBLEMS CAUSED BY THEABUSE OF ALCOHOL & OTHER DRUGS. ALL STUDENTS MUST ATTEND SEVEN WEEKLYCLASSROOM SESSIONS FOR A TOTAL OF SIXTEEN CONTACT HOURS.THE PROGRAM SEEKS TO PREVENT FUTURE INCIDENTS OF DRIVING WHILE UNDERTHE INFLUENCE BY IDENTIFYING INDIVIDUALS WITH POSSIBLE CHEMICALADDITIONS, AND PROVIDING EARLY INTERVENTION SERVICES. ALL STUDENTSUNDERGO A SCREENING PROCESS THAT RESULTS IN SOME INDIVIDUALS RECEIVINGA REFERRAL FOR FURTHER EVALUATION AND OR TREATMENT.INDIVIDUALS WHO ARE INTERESTED IN ATTENDING IDP CLASSES MAY SIGN UP FORTHE PROGRAM THROUGH A LOCAL DEPARTMENT OF MOTOR VEHICLES OFFICE.MOTORISTS ARE NOT ELIGIBLE FOR A CONDITIONAL LICENSE UNTIL ENROLLED INAN IMPAIRED DRIVING PROGRAM. ADDITIONALLY, LEGISLATION PASSED IN 2006MANDATES PARTICIPATION IN A IDP FOR ALL INDIVIDUALS WHO WISH TO PLEABARGAIN TO A LESSER CHARGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EMPLOYEE ASSISTANCE PROGRAM (EAP) - NORTHPOINTE COUNCIL'S EMPLOYEEASSISTANCE PROGRAM HAS BEEN PROVIDING, CONFIDENTIAL COUNSELING TOTHOUSANDS OF EMPLOYEES AT LOCAL BUSINESSES & OTHER ORGANIZATIONS SINCE1975. THIS EMPLOYMENT BENEFIT INCLUDES FREE COUNSELING FOR THEEMPLOYEES & THEIR FAMILIES TO HELP THEM RESOLVE PROBLEMS THAT AFFECTTHEIR PERSONAL LIVES OR PERFORMANCE ON THE JOB. IN ADDITION, THEPROGRAM OFFERS MANAGEMENT TRAINING & CONSULTATION TO FACILITATERESOLUTION OF STAFF RELATED ISSUES.THE STAGGERING PACE OF CHANGE IN OUR SOCIETY AND THE UNPRECEDENTED NEEDTO JUGGLE WORK AND FAMILY PLACES MANY PEOPLE UNDER TREMENDOUS STRESS.FOR SOME, THIS STRESS CONTRIBUTES TO POTENTIALLY SERIOUS PROBLEMS SUCHAS ABUSE, DEPRESSION & FAMILY CONFLICT. PERSONAL CRISIS OF THIS NATURECAN SIGNIFICANTLY HINDER JOB PERFORMANCE.NORTHPOINT'S EMPLOYEE ASSISTANCE PROGRAM PROVIDES SHORT-TERMCOUNSELING, PREVENTIVE EDUCATION & REFERRAL SERVICES TO ASSIST OURCLIENT COMPANY EMPLOYEES IN RESOLVING PERSONAL PROBLEMS BEFORE THEWORKPLACE BECOMES DISRUPTED & CAREERS ARE JEOPARDIZED
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAMS - THE COUNCIL MAY ENGAGE IN OTHER PROGRAMS IN SERVICE TOTHOSE AFFECTED BY SUBSTANCE ABUSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0526916
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt137554
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt251935
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3111290
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023553
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt124520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02594193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0446
IRS990/PYOtherExpensesAmt01454386
IRS990/PYOtherRevenueAmt051724
IRS990/PYProgramServiceRevenueAmt02545612
IRS990/PYRevenuesLessExpensesAmt0-572431
IRS990/PYSalariesCompEmpBnftPaidAmt04310020
IRS990/PYTotalExpensesAmt05764406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05191975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02869381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02594193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03577964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02857410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02637967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014536915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013760906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010198

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$3.49$2.60$8.85$8.13$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.23$1.88$7.31$7.04$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.85$3.23$1.62$6.12$6.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.30$1.65$5.19$5.76$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.52$2.22$6.31$5.63$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.61$1.32$5.28$5.69$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.64$1.73$5.53$5.71$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.83$1.94$5.47$5.11$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.74$1.59$4.71$4.36$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.82$1.23$4.27$3.81$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.67$0.77$3.73$3.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.77$0.76$3.84$3.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.80$0.73$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.90$0.61$3.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.85$0.57$3.51