2026-04-09T06:01:32-07:00 2025-08-31 141818557 Martindale Keysor & Co PLLC 20 Miller Street Plattsburgh NY 12901 990 2024-09-01 141430542 NORTH COUNTRY SCHOOL INC NORT 5185239329 4382 CASCADE ROAD LAKE PLACID NY 12946 KEITH ROSSER CFO 2026-04-09 true true Daniel M Fordham P00297918 5185637717 2024 2025-03-06 01:10:19Z 4382 CASCADE ROAD LAKE PLACID NY 12946 15792009 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. 22 22 211 18325 4742 2351934 7970306 7356515 7106264 686219 622897 96360 81365 10491028 15780832 1434170 1371894 0 5270030 5836447 0 892973 4508627 4326399 11212827 11534740 -721799 4246092 36301439 41799996 9258591 9291653 27042848 32508343 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 7885207 PROVIDE EDUCATION AND LEARNING AT A PRIVATE SCHOOL AND COMMUNITY SETTING. INCLUDES SCHOOL AND SUMMER PROGRAMS. APPROXIMATELY 82 PEOPLE SERVED. 7885207 true true false false false false false false false true true false false false true false true false true false false false true false true false false false true true true false false false false false false false false true false true false false false false false false false false true 18 0 true 211 true true true false false false false false false 0 false false false false false false false X 22 22 false false false false false false false true true false false true true true true true false true false false X KEITH ROSSER 5185239329 4382 CASCADE ROAD LAKE PLACID NY 12946 TODD ORMISTON Executive Dir. 50.00 0.00 X 262914 0 60707 KEITH ROSSER CFO 50.00 0.00 X 151120 0 8392 CHRISTINE BORDEN ADVANCEMENT DIRECT 40.00 0.00 109795 0 31197 WILLIAM NEWMAN ADMISSION DIRECTOR 40.00 0.00 109465 0 22017 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 PETER BREST Secretary 1.00 0.00 X X 0 0 0 YUEMEI ZHANG Trustee 0.00 0.00 X 0 0 0 THATCHER BROWN Trustee 1.00 0.00 X 0 0 0 MARA F WALLACE Vice-Chair 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 AHRIELLE COOK Trustee 1.00 0.00 X 0 0 0 DORSEY BARNETT HOROWITZ Trustee 1.00 0.00 X 0 0 0 TIM WENNRICH 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 Trustee 1.00 0.00 X 0 0 0 WILL WHITNEY 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 633294 122313 4 false true false COMMUNITY COUNSELLING SERVICE PO BOX 824885 PHILADELPHIA PA 19182 CAMPAIGN DEVELOPMENT 438000 1 7970306 3830986 7970306 AUXILIARY SERVICES 25266 25266 OTHER REVENUE 29343 29343 PROGRAM INCOME 34993 34993 TUITION AND FEES 7016662 7016662 7106264 591621 591621 0 0 0 31276 31276 31276 31276 74217 11177 63040 0 0 short-term rental 531190 18325 18325 18325 15780832 7137540 18325 591621 0 1294894 1294894 77000 77000 0 458970 458970 0 4083638 3049048 636440 398150 132244 67588 55124 9532 845814 432282 352569 60963 315781 162045 130883 22853 0 0 0 0 0 0 0 0 0 0 0 647505 635443 5753 6309 0 0 0 223909 223909 0 1134130 895265 232893 5972 366457 75835 285958 4664 program services 808937 808937 OUTSIDE SERVICES 498696 50763 201682 246251 office and other expenses 224413 120687 79388 24338 Printing and Publications 135747 45317 16018 74412 286605 170103 76973 39529 11534740 7885207 2756560 892973 114533 426084 1285469 3469181 90305 226969 2673702 1679579 0 0 0 19428 22230 215510 268583 26821995 11106409 13278006 15715586 17801977 19708893 0 0 0 822509 282891 36301439 41799996 233864 373209 3933258 4021171 4930106 4774222 161363 123051 9258591 9291653 X 15479057 19323378 11563791 13184965 27042848 32508343 36301439 41799996 4246092 1276665 -57262 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17067846 140398 1718676 596000 18330920 14492205 254790 2910851 590000 17067846 13517937 113050 1447218 586000 14492205 16291719 118992 -2317774 575000 13517937 14427141 117861 2346717 600000 16291719 0.33490 0.41320 0.25190 false false false 2569562 2569562 20717403 9332001 11385402 2475410 1269958 1205452 672911 466314 206597 386709 38136 348573 15715586 operating lease liability 46797 POST RETIREMENT BENEFITS 76254 123051 15639518 1276665 -46085 1230580 14408938 1371894 1371894 15780832 10174023 11177 11177 10162846 1371894 1371894 11534740 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 4b: Other revenue amounts included on 990 but not included in F/S financial aid $1371894 Part XII, Line 2d: Other expenses and losses per audited F/S fundraising expense netted with revenue $11177 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S financial aid $1371894 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 Scholarship Ctrl America/Carrib. 1 35000 Reduction of tuition FMV Scholarship Europe 1 42000 Reduction of tuition FMV false false false false false false X X X X false FRIENDS WEEKEND FEES 74217 74217 11177 74217 74217 11177 11177 63040 true 0 0 SCHOLARSHIPS TO STUDENTS 30 775549 SCHOLARSHIPS TO CAMPERS 59 519345 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 CLARITY, 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 KEITH ROSSER CFO 151120 8392 159512 TODD ORMISTON Executive Dir. 237914 25000 16667 44040 323621 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 2235510 7123620 710000 142000 4206388 2775232 false true true 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 KEITH ROSSER CFO SEE PART V false Schedule L, Part V Supplemental Information THE WIFE OF THE SCHOOL's CFO IS A PART-TIME TEACHER. HER GROSS WAGES FOR FISCAL YEAR 2025 WERE $30,382. X 23 3830986 FAIR VALUE false false false 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 EXECUTIVE DIRECTOR AND ALL OTHER KEY EMPLOYEES IS COLLECTED THROUGH INDEPENDENT SOURCES. THE EXECUTIVE DIRECTOR'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.