Civic Intelligence

Nysarc-North Country Management Services Corporation

EIN 46-3167365 • 501(c)3 • Plattsburgh, NY

Profile

To support and benefit nysarc, inc. By providing a range of technical, administrative and other supportive services requested by the clinton, essex, st. Lawrence and franklin-hamilton county chapters and such other chapters as nysarc, inc., in its capacity as sole member, shall from time to time designate.

231 New York RoadPlattsburgh, NY 12903

www.nysarc.org (parent organization)

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-8.7%

Faster asset growth than 23% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$855,064

Down $81,652 (-8.7%) from 2023

Liabilities

Down

$704,735

Down $132,177 (-16%) from 2023

Net Assets

Up

$150,329

Up $50,525 (+51%) from 2023

Revenue

Down

$156,479

Down $232,715 (-60%) from 2023

Expenses

Down

$105,954

Down $289,039 (-73%) from 2023

Net Income

Up

$50,525

Up $56,324 (+971%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,176,381Liabilities 2015: $991,124Net Assets 2015: $185,2572015Assets 2016: $2,152,307Liabilities 2016: $1,950,650Net Assets 2016: $201,6572016Assets 2017: $2,076,035Liabilities 2017: $1,956,651Net Assets 2017: $119,3842017Assets 2018: $2,147,234Liabilities 2018: $2,058,568Net Assets 2018: $88,6662018Assets 2019: $2,330,479Liabilities 2019: $2,257,612Net Assets 2019: $72,8672019Assets 2020: $2,274,925Liabilities 2020: $2,137,735Net Assets 2020: $137,1902020Assets 2021: $2,039,526Liabilities 2021: $1,900,864Net Assets 2021: $138,6622021Assets 2022: $1,259,755Liabilities 2022: $1,154,152Net Assets 2022: $105,6032022Assets 2023: $936,716Liabilities 2023: $836,912Net Assets 2023: $99,8042023Assets 2024: $855,064Liabilities 2024: $704,735Net Assets 2024: $150,3292024

Highlighted filing

2024

Assets$855,064
Liabilities$704,735
Net Assets$150,329

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $6,446,317Expenses 2015: $6,261,060Net Income 2015: $185,2572015Revenue 2016: $6,481,644Expenses 2016: $6,465,244Net Income 2016: $16,4002016Revenue 2017: $6,250,836Expenses 2017: $6,333,109Net Income 2017: -$82,2732017Revenue 2018: $6,426,853Expenses 2018: $6,457,571Net Income 2018: -$30,7182018Revenue 2019: $6,419,063Expenses 2019: $6,434,862Net Income 2019: -$15,7992019Revenue 2020: $6,473,979Expenses 2020: $6,409,656Net Income 2020: $64,3232020Revenue 2021: $5,594,006Expenses 2021: $5,592,534Net Income 2021: $1,4722021Revenue 2022: $3,331,435Expenses 2022: $3,364,494Net Income 2022: -$33,0592022Revenue 2023: $389,194Expenses 2023: $394,993Net Income 2023: -$5,7992023Revenue 2024: $156,479Expenses 2024: $105,954Net Income 2024: $50,5252024

Highlighted filing

2024

Revenue$156,479
Expenses$105,954
Net Income$50,525

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$156,479
Mission and Program Overview

Mission

Nysarc north country management services corporation (doing business as "north country mso") is established to act as a premier management services organization providing high quality administrative support to providers of health and human services, with roots in the delivery of quality developmental disabilities services in the north country.driven by the common mission of the four founding chapters, in the knowledge that collectively we are better equipped to safeguard our future, the north country mso is designed to eliminate the duplication of effort related to business administrative functions resulting in cost savings to participating members.

Nysarc - north country management services corporation (doing business as "north country mso") was established to act as a premier management services organization providing high quality administrative support to providers of health and human services, with roots in the delivery of quality developmental disabilities services in the north country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$746,734$735,042▼ $11,692
Accounts Receivable$123,748$114,602▼ $9,146
Land, Buildings, and Equipment, Net$11,029$4,406▼ $6,623
Prepaid Expenses and Deferred Charges$55,205$1,014▼ $54,191
Total Assets$936,716$855,064▼ $81,652
Liabilities
Other Liabilities$716,536$700,810▼ $15,726
Accounts Payable and Accrued Expenses$120,376$3,925▼ $116,451
Total Liabilities$836,912$704,735▼ $132,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,804$150,329▲ $50,525
Total Net Assets Fund Balance$99,804$150,329▲ $50,525
Total Liabilities and Net Assets / Fund Balance$936,716$855,064▼ $81,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,406$197,764$202,170
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shelley WintersPresident
Merrilee HamlinVice President
Anne Marie LockhartBoard Member
Eric GeizerBoard Member
Laura CarboneBoard Member
Rowena SmithBoard Member
Jeremy RessingCFO
Lynn PietroskiSecretary
Robin PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,323
Investment Income
$156
Other Revenue
$0
Change in Net Assets
$50,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$84,773--$84,773
Fees for Services Accounting-$8,325-$8,325
Depreciation Depletion-$6,623-$6,623
Insurance-$3,928-$3,928
Fees for Services Other-$1,763-$1,763
Office Expenses-$542-$542
Total Functional Expenses$84,773$21,181$0$105,954
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
Due to Chapters$700,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Nysarc, inc. Is the sole member of the organization

Form 990, Part VI, Section A, Line 7A

As the sole member, nysarc, inc. Has the power to appoint and remove the organizations directors.

Form 990, Part VI, Section A, Line 7B

As the sole member, nysarc, inc. Has the authority to approve transactions materially affecting the organization's corporate existence and adopt, amend or appeal the organization's governing documents.

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

A copy of the irs form 990 was provided to the board of directors prior to filing the return with the irs.

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

Board members are required to sign conflict of interest statements on an annual basis and compliance is monitored throughout the year.

Form 990, Part VI, Section B, Line 15

Management salaries are determined using comparable data from the four founding chapters as well as statewide information available through nysarc, its sole member.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Nysarc - North Country Management
EIN
46-3167365
Phone
5185630930
Address
231 NEW YORK ROAD, PLATTSBURGH, NY 12903
Doing Business As
North Country Mso

Signing Officer

Name
Robin Pierce
Title
Treasurer
Phone
5185630930
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Pierce
Formed
2013
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Ariel F Ruiz
Phone
5853811000
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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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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141463735
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1161134631
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2141563885
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3135678837
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt041893
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt166775
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt247654
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYSARC INC CLINTON COUNTY CHAPTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NYSARC INC JEFFERSON-ST LAWRENCE COUNTY CHAPTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2NYSARC INC ESSEX COUNTY CHAPTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3NYSARC INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0156322
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHAPTERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04406
IRS990ScheduleD/TotalLiabilityAmt0700810
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NYSARC, INC. IS THE SOLE MEMBER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS THE SOLE MEMBER, NYSARC, INC. HAS THE POWER TO APPOINT AND REMOVE THE ORGANIZATIONS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE SOLE MEMBER, NYSARC, INC. HAS THE AUTHORITY TO APPROVE TRANSACTIONS MATERIALLY AFFECTING THE ORGANIZATION'S CORPORATE EXISTENCE AND ADOPT, AMEND OR APPEAL THE ORGANIZATION'S GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE IRS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS AND COMPLIANCE IS MONITORED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT SALARIES ARE DETERMINED USING COMPARABLE DATA FROM THE FOUR FOUNDING CHAPTERS AS WELL AS STATEWIDE INFORMATION AVAILABLE THROUGH NYSARC, ITS SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0936716
IRS990/TotalAssetsEOYAmt0855064
IRS990/TotalAssetsGrp/BOYAmt0936716
IRS990/TotalAssetsGrp/EOYAmt0855064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0836912
IRS990/TotalLiabilitiesEOYAmt0704735
IRS990/TotalLiabilitiesGrp/BOYAmt0836912
IRS990/TotalLiabilitiesGrp/EOYAmt0704735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084773
IRS990/TotalProgramServiceRevenueAmt0156323
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0231 NEW YORK ROAD
IRS990/USAddress/CityNm0PLATTSBURGH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012903
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://NCMSO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185630930
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYSARC - NORTH COUNTRY MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NYSA
ReturnHeader/Filer/EIN0463167365
ReturnHeader/Filer/PhoneNum05185630930
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 NEW YORK ROAD
ReturnHeader/Filer/USAddress/CityNm0PLATTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIEL F RUIZ
ReturnHeader/ReturnTs02025-11-05T15:11:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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