Public Charity

NORTH COUNTRY TRANSITIONAL LIVING SERVICES INC

NORTH COUNTRY TRANSITIONAL LIVING SERVICES INC, of WATERTOWN, NY, is a Public Charity tracked in Imperigo's IRS 990 database. The 2024 filing shows $5.9M in revenue, $6.8M in expenses. 3 publicly reported grants to this organization, totaling roughly $234K, appear in IRS filings.

EIN: 161104065 WATERTOWN, NY Latest filing: 2024
Total Revenue$5.9M
Total Expenses$6.8M
Grant Records3
Funding Total$234K
Filing Years2020–2024

Mission

COMPASSIONATE PEOPLE, PROVIDING DIGNIFIED PERSON-CENTERED SERVICES THAT PROMOTE WELLNESS AND RECOVERY WHILE EMPOWERING PEOPLE TO ACHIEVE THEIR GOALS, HOPES, AND DREAMS IN A COMMUNITY OF MUTUAL SUPPORT.

Where $100 goes at North Country Transitional Living Services Inc

How North Country Transitional Living Services Inc divides every $100 it spends, from its own Form 990 filings, averaged across 8 years.

$90 Programs the work itself
$10 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $90 for programs

$33
Other programs including children and youth residential services, supportive housing, home and community based waiver services, and property management
36% of program spending
$26
Adult residential services program
29% of program spending · Reported in the filing: 9,835 units of service
$23
Case management
26% of program spending

Plus 1 more program. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

DIRECTOR Christine M Puleo
SECRETARY Elizabeth Brown
EXECUTIVE DIRECTOR Maureen Cean
PRESIDENT Mike Lively
DIRECTOR Nancy Kall
VICE PRESIDENT Shawn Mead

Officer compensation and complete director data available with membership.

Top Grant Purposes

Mental Health & Substance Abuse
$133,707 2 grants
Housing & Homelessness
$100,000 1 grant

Financial Trends

Year Revenue Expenses Assets
2024 $5.9M $6.8M —
2023 $12.1M $12.4M $13.2M
2022 $11.8M $11.7M $13.7M
2021 $11.1M $10.2M $12.4M
2020 $11.7M $9.9M $11.5M

Between 2020 and 2024, reported annual revenue declined from $11.7M to $5.9M (-49%).

Interactive year-over-year charts and full filing details available with membership.

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