2023-12-20T21:30:04-08:00 2023-08-31 141818557 Martindale Keysor & Co PLLC 20 Miller Street Plattsburgh NY 12901 990 2022-09-01 141430542 NORTH COUNTRY SCHOOL INC NORT 5185239329 4382 CASCADE ROAD LAKE PLACID NY 12946 TODD ORMISTON Executive Director 2023-12-21 true TODD ORMISTON 999009999 true Daniel M Fordham P00297918 5185637717 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 4382 CASCADE ROAD LAKE PLACID NY 12946 11850187 false X https://northcountryschool.org/ X 1958 NY THE ORGANIZATION IS CONCERNED WITH THE EDUCATION OF CHILDREN IN MIND AND BODY IN NONTRADITIONAL FORMATS AS WELL AS AN APPRECIATION FOR NATURE. 23 23 196 26750 13041 1735485 3785833 6218415 6945524 1621985 1016730 103366 92347 9679251 11840434 1274785 1357305 0 4274926 4741428 0 566832 3795057 3982769 9344768 10081502 334483 1758932 32357208 34754142 9192509 9319430 23164699 25434712 THE ORGANIZATION OPERATES A PRIVATE COED BOARDING SCHOOL FOR GRADES 4 THROUGH 9 WITH THE STUDENTS RESIDING IN FAMILY LIKE GROUPS AS WELL AS A SUMMER CAMP PROGRAM, BOTH GROUPS LEARNING A RESPECT FOR THE ENVIRONMENT AND THE BALANCE OF NATURE THROUGH THE ORGANIC FARM ON PREMISES AND THE CARE OF LIVESTOCK. false false 7138651 PROVIDE EDUCATION AND LEARNING AT A PRIVATE SCHOOL AND COMMUNITY SETTING. INCLUDES SCHOOL AND SUMMER PROGRAMS. APPROXIMATELY 82 PEOPLE SERVED. 7138651 true true false false false false false false false true true true false false true false true false true false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false true 49 0 true 196 true true true false false false false false false 0 false false false false false false false X 23 23 false false false false false false false true true false false true true true true true false true false false X FRITZ SABBOW 5185239329 4382 CASCADE ROAD LAKE PLACID NY 12946 TODD ORMISTON Executive Dir. 50.00 0.00 X 222706 0 45308 Fritz Sabbow CFO 50.00 0.00 X 104567 0 25255 GREG MARCHILDON Trustee 1.00 0.00 X 0 0 0 STEFAN NOWICKI Trustee 1.00 0.00 X 0 0 0 ED BIDDLE Trustee 1.00 0.00 X 0 0 0 LISA BECK Trustee 1.00 0.00 X 0 0 0 BARRY BREEMAN Trustee 1.00 0.00 X 0 0 0 PETER BREST Trustee 1.00 0.00 X 0 0 0 AMI BRABSON Trustee 1.00 0.00 X 0 0 0 DAVLYN G MOSLEY Trustee 1.00 0.00 X 0 0 0 MARA F WALLACE Secretary 1.00 0.00 X X 0 0 0 ALLYSON SHAMES Trustee 1.00 0.00 X 0 0 0 NICHOLAS HEWITT Trustee 1.00 0.00 X 0 0 0 VERONICA DUNLAP Trustee 1.00 0.00 X 0 0 0 DORSEY BARNETT HOROWITZ Trustee 1.00 0.00 X 0 0 0 SKYE RAISER Trustee 1.00 0.00 X 0 0 0 ROBERT PARKER Trustee 1.00 0.00 X 0 0 0 BILL WADDINGTON Trustee 1.00 0.00 X 0 0 0 CARLA VON TRAPP HUNTER Trustee 1.00 0.00 X 0 0 0 PAMELA ROSENTHAL VICE-CHAIR 1.00 0.00 X X 0 0 0 MATT SALINGER Trustee 1.00 0.00 X 0 0 0 TORI HUNT Trustee 1.00 0.00 X 0 0 0 BARKLEY STUART CHAIR 1.00 0.00 X X 0 0 0 EMANUEL WEINTRAUB Treasurer 1.00 0.00 X X 0 0 0 DAVID STEWART Trustee 1.00 0.00 X 0 0 0 327273 70563 2 false true false SYSCO ALBANY LLC ONE LIEBICH LANE HALFMOON NY 12065 FOOD DISTRIBUTOR 155416 HYDE FUEL PO BOX 349 SARANAC LAKE NY 12983 FUEL PROVIDER 103537 2 3785833 819479 3785833 AUXILIARY SERVICES 37099 37099 OTHER REVENUE 132340 132340 PROGRAM INCOME 48475 48475 TUITION AND FEES 6727610 6727610 6945524 1001949 1001949 0 0 0 14781 14781 14781 14781 75350 9753 65597 0 0 short-term rental 531190 26750 26750 26750 11840434 6960305 26750 1001949 0 1357305 1357305 0 0 373542 373542 0 3359831 2645877 424185 289769 0 745070 381772 322026 41272 262985 139006 108951 15028 0 0 0 0 0 0 0 0 0 0 0 633812 621706 1792 10314 0 0 0 235398 235398 0 1051762 841832 204682 5248 302005 84625 214462 2918 program services 710484 710484 OUTSIDE SERVICES 448681 89000 335861 23820 travel and entertainment 138251 33578 82859 21814 Printing and Publications 136357 43656 5528 87173 326019 189810 66733 69476 10081502 7138651 2376019 566832 1938705 83197 296427 2643938 316410 176134 1903685 1782852 0 0 0 9479 15534 203300 186447 22858965 9254698 14209547 13604267 4171849 6252643 9088321 9828198 0 0 219485 180932 32357208 34754142 113661 123633 3832360 3982350 5128072 5066880 118416 146567 9192509 9319430 X 13615986 15011649 9548713 10423063 23164699 25434712 32357208 34754142 1758932 517234 -6153 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13517937 113050 1447218 586000 14492205 16291719 118992 -2317774 575000 13517937 14427141 117861 2346717 600000 16291719 12864562 730938 1406641 575000 14427141 13100776 535882 -222096 550000 12864562 0.33000 0.51000 0.16000 false false false 406298 406298 19969592 7920791 12048801 1895945 1015093 880852 480642 250723 229919 106488 68091 38397 13604267 9828198 operating lease liability 30505 POST RETIREMENT BENEFITS 116062 146567 11003963 517234 3600 520834 10483129 1357305 1357305 11840434 8733950 9753 9753 8724197 1357305 1357305 10081502 Part V, Line 4: Intended uses of the endowment fund. THE BOARD OF TRUSTEES HAS A PRACTICE OF DISTRIBUTING 4-5% OF A THREE YEAR ROLLING AVERAGE OF THE FAIR MARKET VALUE OF THE PORTFOLIO TO SUPPORT GENERAL OPERATIONS OF THE SCHOOL. THE REMAINING FUNDS ARE HELD IN PERPETUITY OR FOR A DONOR SPECIFIED PERIOD OF TIME AND WILL BE USED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO SCHOOL PROGRAMS SUPPORTED BY THE ENDOWMENT. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 fundraising expense netted with revenue $9753 investment expenses $-6153 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S financial aid $1357305 Part XII, Line 2d: Other expenses and losses per audited F/S fundraising expense netted with revenue $9753 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S financial aid $1357305 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized ALL ADMISSION MATERIAL BOTH IN PRINT AND ON THE WEBSITE INCLUDE A STATEMENT OF THE SCHOOL AND CAMP'S RACIALLY NONDISCRIMINATORY POLICY. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false FRIENDS WEEKEND FEES 75350 75350 9753 75350 75350 9753 9753 65597 true 0 0 SCHOLARSHIPS TO STUDENTS 31 816920 SCHOLARSHIPS TO CAMPERS 42 540385 Additional Supplemental Information SCHEDULE I, PART I, LINE 2: NORTH COUNTRY SCHOOL AWARDS SCHOLARSHIPS TO STUDENTS AND CAMPERS BASED ON DEMONSTRATION OF FINANCIAL NEED. SCHOOL SCHOLARSHIPS ARE AWARDED BASED ON AN EVALUATION OF THE RESOURCES AVAILABLE TO THE STUDENT. SCHOOL FAMILIES MUST COMPLETE AN APPLICATION WITH SSS, A NATIONAL FINANCIAL AID APPLICATION PROCESS USED BY MOST INDEPENDENT SCHOOLS. CAMP SCHOLARSHIPS ARE AWARDED BASED ON AN EVALUATION OF THE RESOURCES AVAILABLE AS DETERMINED BY REVIEW OF THE FAMILIES' TAX RETURN INFORMATION AND THE COMPLETION OF A FINANCIAL AID APPLICATION. X true true X false false false false false false false false false TODD ORMISTON Executive Dir. 222706 45308 268014 Part I, Line 1a: Relevant information in regards to selections on 1a. A ESSEX COUNTY CR CORP 274698218 2019-03-29 7100000 SEE PART VI, NOTE 1 false false false A 1978769 7123620 710000 142000 4206388 2775232 false true false true A false false false 0.00100 0.00100 false false A false true false false false false false true A true Part VI NOTE 1: PART I, LINE F CONSTRUCTION AND RENOVATION OF SCHOOL FACILITIES; REFUNDING TAXABLE LOAN ISSUED ON 9/25/2018NOTE 2: PART II, LINE 3 DIFFERENCES DUE TO INVESTMENT EARNINGS ON BOND PROCEEDS X 18 819479 fair value false true true Part I, Line 32, Hire and Use of Third Parties DEVELOPMENT HAS UTILIZED A PHONE BANK FOR ANNUAL FUND RAISING Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE 990 with senior MANAGEMENT prior to filing. Form 990, Part VI, Section B, Line 12c A CONFLICT OF INTEREST STATEMENT IS REVIEWED AND SIGNED ANNUALLY BY EACH OFFICER, DIRECTOR, AND TRUSTEE. Form 990, Part VI, Section B, Line 15a COMPARABILITY OF DATA FROM PEER SCHOOLS REGARDING COMPENSATION OF THE HEADMASTER AND ALL OTHER KEY EMPLOYEES IS COLLECTED THROUGH INDEPENDENT SOURCES. THE HEADMASTER'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD CHAIR AND ONE OR MORE OTHER INDEPENDENT TRUSTEES SELECTED BY THE BOARD CHAIR. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c this process has not changed from the prior year. schedule d, part II, Line 4b financial aid for students is deducted from revenue for audited financial statement reporting.