Civic Intelligence

North Country Prenatalperinatal Council

EIN 16-1333377 • 501(c)3 • Watertown, NY

View Organization Page

Profile

The north country prenatal/perinatal council, inc.is dedicated to strengthening maternal and family health by identifying service needs and improving access to care through community collaboration, education,& referral for well being of every woman,child,family.

200 Washington Street 300Watertown, NY 13601

www.ncppc.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$115,681

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,997,986

Up $196,709 (+11%) from 2024

Liabilities

Up

$750,260

Up $145,829 (+24%) from 2024

Net Assets

Up

$1,247,726

Up $50,880 (+4.3%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$3,676,678

Up $562,916 (+18%) from 2024

Expenses

Up

$3,625,798

Up $582,219 (+19%) from 2024

Net Income

Down

$50,880

Down $19,303 (-28%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $230,578Liabilities 2011: $155,334Net Assets 2011: $75,2442011Assets 2012: $234,073Liabilities 2012: $158,883Net Assets 2012: $75,1902012Assets 2013: $194,283Liabilities 2013: $128,393Net Assets 2013: $65,8902013Assets 2014: $188,485Liabilities 2014: $118,255Net Assets 2014: $70,2302014Assets 2015: $248,366Liabilities 2015: $178,270Net Assets 2015: $70,0962015Assets 2016: $262,451Liabilities 2016: $151,100Net Assets 2016: $111,3512016Assets 2017: $335,139Liabilities 2017: $211,880Net Assets 2017: $123,2592017Assets 2018: $592,186Liabilities 2018: $331,062Net Assets 2018: $261,1242018Assets 2019: $683,187Liabilities 2019: $209,591Net Assets 2019: $473,5962019Assets 2020: $1,195,544Liabilities 2020: $531,810Net Assets 2020: $663,7342020Assets 2021: $1,275,457Liabilities 2021: $240,312Net Assets 2021: $1,035,1452021Assets 2022: $1,283,226Liabilities 2022: $150,852Net Assets 2022: $1,132,3742022Assets 2023: $1,468,392Liabilities 2023: $341,729Net Assets 2023: $1,126,6632023Assets 2024: $1,801,277Liabilities 2024: $604,431Net Assets 2024: $1,196,8462024Assets 2025: $1,997,986Liabilities 2025: $750,260Net Assets 2025: $1,247,7262025

Highlighted filing

2025

Assets$1,997,986
Liabilities$750,260
Net Assets$1,247,726
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $946,7072011Expenses 2012: $965,7672012Expenses 2013: $1,103,4782013Revenue 2014: $994,174Expenses 2014: $989,834Net Income 2014: $4,3402014Revenue 2015: $1,120,998Expenses 2015: $1,121,132Net Income 2015: -$1342015Revenue 2016: $1,171,231Expenses 2016: $1,129,976Net Income 2016: $41,2552016Revenue 2017: $1,211,805Expenses 2017: $1,199,897Net Income 2017: $11,9082017Revenue 2018: $2,008,972Expenses 2018: $1,871,107Net Income 2018: $137,8652018Revenue 2019: $1,966,665Expenses 2019: $1,754,193Net Income 2019: $212,4722019Revenue 2020: $2,220,756Expenses 2020: $2,030,618Net Income 2020: $190,1382020Revenue 2021: $2,397,062Expenses 2021: $2,025,651Net Income 2021: $371,4112021Revenue 2022: $1,879,376Expenses 2022: $1,782,147Net Income 2022: $97,2292022Revenue 2023: $2,090,804Expenses 2023: $2,096,515Net Income 2023: -$5,7112023Revenue 2024: $3,113,762Expenses 2024: $3,043,579Net Income 2024: $70,1832024Revenue 2025: $3,676,678Expenses 2025: $3,625,798Net Income 2025: $50,8802025

Highlighted filing

2025

Revenue$3,676,678
Expenses$3,625,798
Net Income$50,880
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,997,986
Liabilities
$750,260
Net assets
$1,247,726
Revenue
$3,676,678
Expenses
$3,625,798
Net income
$50,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.75$1.25$3.68$3.63$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.60$1.20$3.11$3.04$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.34$1.13$2.09$2.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.13$1.88$1.78$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.24$1.04$2.40$2.03$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.66$2.22$2.03$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$1.97$1.75$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.33$0.26$2.01$1.87$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.21$0.12$1.21$1.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$1.17$1.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.07$1.12$1.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$0.99$0.99$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.13$0.07$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.16$0.08$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.16$0.08$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.5
Gross Receipts
$3,705,708
Mission and Program Overview

Mission

The north country prenatal/perinatal council, inc.is dedicated to strengthening maternal and family health by identifying service needs and improving access to care through community collaboration, education,& referral for well being of every woman,child,family.

The north country prenatal/perinatal council, inc., is dedicated to strengthening maternal and family health by identifying service needs and improving access to care through community collaboration, education, and referral for the well being of every woman,every child,every family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$955,963$932,894▼ $23,069
Cash and Non-Interest-Bearing Accounts$368,283$677,727▲ $309,444
Intangible Assets$409,848$331,148▼ $78,700
Land, Buildings, and Equipment, Net$45,640$34,174▼ $11,466
Savings and Temporary Cash Investments$21,543$22,043▲ $500
Total Assets$1,801,277$1,997,986▲ $196,709
Liabilities
Other Liabilities$389,973$292,815▼ $97,158
Accounts Payable and Accrued Expenses$213,594$256,581▲ $42,987
Deferred Revenue$864$200,864▲ $200,000
Total Liabilities$604,431$750,260▲ $145,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,196,846$1,247,726▲ $50,880
Total Net Assets Fund Balance$1,196,846$1,247,726▲ $50,880
Total Liabilities and Net Assets / Fund Balance$1,801,277$1,997,986▲ $196,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,174$31,490-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina CobbExecutive DirectorFT$111,006$4,675$115,681
Theresa M Reed-maleFinance DirectorFT$66,120$12,200$78,320

Board Members and Trustees

NameTitle
Allison RoselleChairperson
Stephen JenningsChairperson - Prior
Felicia ParkerVice Chairman
Alexandria MitchellDirector
Danyelle BrownDirector
Joanna LoomisDirector
Karen ApplebyDirector
Kim RichardsDirector
Kindra CousineauDirector
Marcia AshlineDirector
Michelle MatthewsDirector
Stephanie GrafDirector
Timothy J FayetteDirector
Ray BabowiczCurrent Treasurer
Marie AmbrosePrior Treasurer
Molly Payne-hardinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,610,370
Program Service Revenue
$0
Investment Income
$-1,091
Other Revenue
$67,399
All Other Contributions
$364,791
Change in Net Assets
$50,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,676,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,939
Total Revenue per Audited Statements
$3,704,617
Total Revenue per Form 990
$3,676,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,571,396
Other Expenses$1,054,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,701,341$52,099-$1,753,440
Other Employee Benefits$196,537$61,767-$258,304
Payroll Taxes$160,207$47,277-$207,484
Current Officers, Directors, Trustees, and Key Employees$29,750$147,376-$177,126
Pension Plan Contributions$156,956$18,086-$175,042
All Other Expenses$148,111$3,452-$151,563
Travel$91,359--$91,359
Other Expenses$62,840$12,795-$62,840
Occupancy$40,755--$40,755
Conferences and Meetings$36,470--$36,470
Fees for Services Accounting$202$23,772-$23,974
Advertising$15,306--$15,306
Depreciation Depletion$5,605$4,770-$10,375
Insurance-$7,196-$7,196
Information Technology$5,086--$5,086
Interest-$11-$11
Total Functional Expenses$3,243,046$382,752$0$3,625,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,653,737
Expenses per Audited Statements$3,625,798
Total Expenses per Form 990$3,625,798
Expenses Not Reported on Form 990$27,939
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,939
Fundraising Gross Income$25,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
December to Remember$13,305$13,305$3,293$10,012
Big Ticket Raffle$10,620$10,620$10,956$-336
Total Events$25,760$25,760$27,939$-2,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$292,815
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

“Line 11a explanation - management will make available to the board of directors a copy of the form 990 for their review prior to filing with the irs.”

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

“Annual conflict of interest statements are reviewed by the board chairperson.if a conflict exists, the board member will be asked to make this known on any pertinent business and/or remove themself from the board.”

Form 990, Part VI, Section B, Line 15

“Prior to hiring the executive director or other key employees, data is gathered on positions within the geographic area of similar type and experience and education requirements including salary and benefits offered, types of business (profit or nonprofit), starting salaries, etc. Also availability of persons with these requirements is also ascertained . This information is then utilized to determine salary and benefits to be offered in recruiting a staff member.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
North Country Prenatalperinatal Council
EIN
16-1333377
Phone
3157888533
Address
200 WASHINGTON STREET 300, WATERTOWN, NY 13601

Signing Officer

Name
Marcia Ashline
Title
Director
Phone
3157888533
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
53
Volunteers
0

Preparer

Firm
Bowers Advisors LLC
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The organization's oversight process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies a more-likely-than-not recognition of certain tax positions. The organization analyzed tax positions taken on its tax returns for the open years 2022, 2023, and 2024 and determined there were no uncertain tax positions and the organization should prevail upon examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 27,939.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 27,939.”

Raw XML AppendixShowing 400 of 532 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY J FAYETTE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON - PRIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRIOR TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CURRENT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE NORTH COUNTRY PRENATAL/PERINATAL COUNCIL, INC.IS DEDICATED TO STRENGTHENING MATERNAL AND FAMILY HEALTH BY IDENTIFYING SERVICE NEEDS AND IMPROVING ACCESS TO CARE THROUGH COMMUNITY COLLABORATION, EDUCATION,& REFERRAL FOR WELL BEING OF EVERY WOMAN,CHILD,FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258304
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990ScheduleD/ExpensesSubtotalAmt03625798
IRS990ScheduleD/FootnoteTextInd0X
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