Civic Intelligence

Northern Area Health Education Center

EIN 16-1605584 • 501(c)3 • Canton, NY

Profile

The mission of the northern area health education center, inc. (nahec) is to improve health and health care through education.

1 Main Street 102Canton, NY 13617

northernahec.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

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 E • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-4.6%

Faster asset growth than 41% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$377,004

Down $18,178 (-4.6%) from 2023

Liabilities

Down

$966

Down $11,374 (-92%) from 2023

Net Assets

Down

$376,038

Down $6,804 (-1.8%) from 2023

Revenue

Up

$414,598

Up $44,414 (+12%) from 2023

Expenses

Up

$421,402

Up $10,371 (+2.5%) from 2023

Net Income

Up

-$6,804

Up $34,043 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $510,359Liabilities 2010: $194,486Net Assets 2010: $315,8732010Assets 2011: $426,452Liabilities 2011: $43,666Net Assets 2011: $382,7862011Assets 2012: $427,197Liabilities 2012: $28,178Net Assets 2012: $399,0192012Assets 2013: $398,485Liabilities 2013: $11,930Net Assets 2013: $386,5552013Assets 2014: $307,525Liabilities 2014: $8,237Net Assets 2014: $299,2882014Assets 2015: $309,214Liabilities 2015: $10,208Net Assets 2015: $299,0062015Assets 2016: $377,257Liabilities 2016: $45,500Net Assets 2016: $331,7572016Assets 2017: $404,698Liabilities 2017: $50,467Net Assets 2017: $354,2312017Assets 2018: $415,163Liabilities 2018: $21,855Net Assets 2018: $393,3082018Assets 2019: $473,749Liabilities 2019: $34,221Net Assets 2019: $439,5282019Assets 2020: $475,160Liabilities 2020: $14,623Net Assets 2020: $460,5372020Assets 2021: $398,311Liabilities 2021: $6,726Net Assets 2021: $391,5852021Assets 2022: $447,444Liabilities 2022: $23,755Net Assets 2022: $423,6892022Assets 2023: $395,182Liabilities 2023: $12,340Net Assets 2023: $382,8422023Assets 2024: $377,004Liabilities 2024: $966Net Assets 2024: $376,0382024

Highlighted filing

2024

Assets$377,004
Liabilities$966
Net Assets$376,038

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $721,5262010Expenses 2011: $682,4752011Expenses 2012: $619,1392012Expenses 2013: $543,5472013Revenue 2014: $346,851Expenses 2014: $434,118Net Income 2014: -$87,2672014Revenue 2015: $486,224Expenses 2015: $486,506Net Income 2015: -$2822015Revenue 2016: $620,260Expenses 2016: $587,509Net Income 2016: $32,7512016Revenue 2017: $559,848Expenses 2017: $537,374Net Income 2017: $22,4742017Revenue 2018: $477,783Expenses 2018: $438,706Net Income 2018: $39,0772018Revenue 2019: $491,915Expenses 2019: $445,695Net Income 2019: $46,2202019Revenue 2020: $485,588Expenses 2020: $464,579Net Income 2020: $21,0092020Revenue 2021: $163,674Expenses 2021: $232,626Net Income 2021: -$68,9522021Revenue 2022: $417,065Expenses 2022: $384,961Net Income 2022: $32,1042022Revenue 2023: $370,184Expenses 2023: $411,031Net Income 2023: -$40,8472023Revenue 2024: $414,598Expenses 2024: $421,402Net Income 2024: -$6,8042024

Highlighted filing

2024

Revenue$414,598
Expenses$421,402
Net Income-$6,804

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$4.15$4.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.12$3.83$3.70$4.11$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.24$4.24$4.17$3.85$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.07$3.92$1.64$2.33$0.69
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.15$4.61$4.86$4.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.34$4.40$4.92$4.46$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.22$3.93$4.78$4.39$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.50$3.54$5.60$5.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.46$3.32$6.20$5.88$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.10$2.99$4.86$4.87$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.08$2.99$3.47$4.34$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.12$3.87$5.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.28$3.99$6.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.44$3.83$6.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.94$3.16$7.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$414,598
Mission and Program Overview

Mission

The mission of the northern area health education center, inc., (nahec) is to improve health and health care through education

To establish, retain, and improve health and health care programs in underserved rural areas in northern new york and recruit rural, minority, and disadvantaged students to the health care profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,011$161,874▼ $53,137
Pledges and Grants Receivable$106,872$106,872→ $0
Accounts Receivable$250$42,233▲ $41,983
Intangible Assets$11,944$6,611▼ $5,333
Land, Buildings, and Equipment, Net$4,150$3,180▼ $970
Prepaid Expenses and Deferred Charges$1,229$1,229→ $0
Cash and Non-Interest-Bearing Accounts$38$38→ $0
Total Assets$395,182$377,004▼ $18,178
Other Assets Total$55,688$54,967▼ $721
Liabilities
Accounts Payable and Accrued Expenses$12,340$966▼ $11,374
Total Liabilities$12,340$966▼ $11,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,154$321,071▼ $6,083
Net Assets With Donor Restrictions$55,688$54,967▼ $721
Total Net Assets Fund Balance$382,842$376,038▼ $6,804
Total Liabilities and Net Assets / Fund Balance$395,182$377,004▼ $18,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,180$38,089$41,269
Other Assets Org$54,967--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gerald R CayerChair
Joe KeeganVice Chair
David BenderDirector
James D ButtonDirector
Kassandra BeauregardDirector
Katherine L BeissnerDirector
Lennart D JohnsDirector
Michael L RulffesDirector
Richard a DuvallDirector
Richard K MerchantChief Executive Officer
Christina DelorenzoChief Financial Officer
Paul DingmanSecretary
Rodney BoulaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Workforce New York INCManagement/consulting Services1 MAIN STREET, Canton, NY 13617$301,224
Revenue and Support

Revenue Composition

Contributions and Grants
$394,679
Program Service Revenue
$19,220
Investment Income
$285
Other Revenue
$414
All Other Contributions
$3,000
Change in Net Assets
$-6,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$414,598
Total Revenue per Form 990
$414,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,802
Grants and Similar Amounts Paid$11,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$215,487$85,737-$301,224
Travel$14,171$4,724-$18,895
Advertising$15,953$1,773-$17,726
Fees for Services Other$9,188$3,656-$12,844
Grants to Domestic Individuals$11,600--$11,600
Occupancy-$9,374-$9,374
Fees for Services Accounting$4,817$3,808-$8,625
Office Expenses$4,996$1,559-$6,555
Depreciation Depletion$4,728$1,575-$6,303
Insurance-$3,524-$3,524
Other Expenses$1,028$813-$1,841
Information Technology$992$331-$1,323
Interest$29$23-$52
Total Functional Expenses$298,666$122,736$0$421,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,402
Total Expenses per Audited Statements$421,402
Total Expenses per Form 990$421,402
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Northern ahec has an agreement with health workforce new york, inc. (hwny) whereas hwny provides ceo services, financial administrative services, program services, human resource administrative and board of directors management services, and technology & media services to northern ahec. The amount paid to hwny in fy2024 was $301,224.

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

The board was given a copy of the draft 990 for review before submission.

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

All board members annually review and report any information in regards to the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The executive committee completes a formal performance evalutation and prepares a recommendation to the full board that compares performance to established performance targets for the center director.

Form 990, Part VI, Section C, Line 19

The organization makes the organization documents available upon request.

Filing and Contact Details

Filer

Filer Name
Northern Area Health Education
EIN
16-1605584
Phone
3153797701
Address
1 MAIN STREET 102, CANTON, NY 13617

Signing Officer

Name
Richard K Merchant
Title
Chief Executive Officer
Phone
3153797701
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard K Merchant
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Fustcharles Llp
Address
220 S WARREN STREET, SYRACUSE, NY 13202
Preparer
Thomas J Giufre
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee oversees the annual audit of the organization.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. A similar exemption has been obtained from new york state. Accounting principles generally accepted in the united states of america require the organization to evaluate all significant tax positions. As of september 30, 2024 and 2023, the organization does not believe that it has taken any positions that would require the recording of any tax liability, nor does it believe that there are any unrealized tax benefits that should be recorded. The tax years open to examination by federal and state taxing authorities are 2021 through 2024.

Raw XML AppendixShowing 400 of 478 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/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0391679
IRS990/GrantAmt011600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0414598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0331
IRS990/InformationTechnologyGrp/ProgramServicesAmt0992
IRS990/InformationTechnologyGrp/TotalAmt01323
IRS990/InsuranceGrp/ManagementAndGeneralAmt03524
IRS990/InsuranceGrp/TotalAmt03524
IRS990/IntangibleAssetsGrp/BOYAmt011944
IRS990/IntangibleAssetsGrp/EOYAmt06611
IRS990/InterestGrp/ManagementAndGeneralAmt023
IRS990/InterestGrp/ProgramServicesAmt029
IRS990/InterestGrp/TotalAmt052
IRS990/InvestmentIncomeGrp/ExclusionAmt0285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03180
IRS990/LandBldgEquipCostOrOtherBssAmt041269
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NORTHERN AREA HEALTH EDUCATION CENTER, INC. (NAHEC) IS TO IMPROVE HEALTH AND HEALTH CARE THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0382842
IRS990/NetAssetsOrFundBalancesEOYAmt0376038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0327154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0321071
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09374
IRS990/OccupancyGrp/TotalAmt09374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01559
IRS990/OfficeExpensesGrp/ProgramServicesAmt04996
IRS990/OfficeExpensesGrp/TotalAmt06555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055688
IRS990/OtherAssetsTotalGrp/EOYAmt054967
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FEES, LICENSES & DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2813
IRS990/OtherExpensesGrp/ProgramServicesAmt012121
IRS990/OtherExpensesGrp/ProgramServicesAmt13556
IRS990/OtherExpensesGrp/ProgramServicesAmt21028
IRS990/OtherExpensesGrp/TotalAmt015150
IRS990/OtherExpensesGrp/TotalAmt16366
IRS990/OtherExpensesGrp/TotalAmt21841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0414
IRS990/OtherRevenueTotalAmt0414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01229
IRS990/PrincipalOfficerNm0RICHARD K MERCHANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08600
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt0402431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40847
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0411031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01542533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt01542533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01542533
IRS990ScheduleA/TotalSupportAmt01547158
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041269
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0421402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054967
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED AS TO USE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0414598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. A SIMILAR EXEMPTION HAS BEEN OBTAINED FROM NEW YORK STATE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF SEPTEMBER 30, 2024 AND 2023, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2021 THROUGH 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03180
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054967
IRS990ScheduleD/TotalExpensesPerForm990Amt0421402
IRS990ScheduleD/TotalRevenuePerForm990Amt0414598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421402
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHERN AHEC HAS AN AGREEMENT WITH HEALTH WORKFORCE NEW YORK, INC. (HWNY) WHEREAS HWNY PROVIDES CEO SERVICES, FINANCIAL ADMINISTRATIVE SERVICES, PROGRAM SERVICES, HUMAN RESOURCE ADMINISTRATIVE AND BOARD OF DIRECTORS MANAGEMENT SERVICES, AND TECHNOLOGY & MEDIA SERVICES TO NORTHERN AHEC. THE AMOUNT PAID TO HWNY IN FY2024 WAS $301,224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WAS GIVEN A COPY OF THE DRAFT 990 FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ANNUALLY REVIEW AND REPORT ANY INFORMATION IN REGARDS TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE COMPLETES A FORMAL PERFORMANCE EVALUTATION AND PREPARES A RECOMMENDATION TO THE FULL BOARD THAT COMPARES PERFORMANCE TO ESTABLISHED PERFORMANCE TARGETS FOR THE CENTER DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE ORGANIZATION DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE OVERSEES THE ANNUAL AUDIT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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