BETA

NORTH COUNTRY FREEDOM HOMES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NORTH COUNTRY FREEDOM HOMES INC (EIN 16-1180179)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-15
IRS object ID
201431979349300113
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-07-15T09:51:16-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161207215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PINTO MUCENSKI HOOPER VANHOUSE & COBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line142 MARKET STREET PO BOX 109AddressLine1
CityPOTSDAMCity
StateNYState
ZIP Code136760109ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161180179EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH COUNTRY FREEDOM HOMES INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone3153790139PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 DIES STREETAddressLine1
CityCANTONCity
StateNYState
ZIP Code13617ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY A ALDRICHPersonNm
Person TitleDIRECTOR OF SERVICESPersonTitleTxt
Phone3153790139PhoneNum
Signature2014-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS PEETPreparerPersonNm
PTINP00369423PTIN
Phone3152656080PhoneNum
Preparation2014-07-09PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGORY A ALDRICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 DIES STREETAddressLine1
CityCANTONCity
StateNYState
ZIP Code13617ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$827,280GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE PART IIIActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$897,702PYProgramServiceRevenueAmt
CY Program Service Revenue$827,280CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$897,702PYTotalRevenueAmt
CY Total Revenue$827,280CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$533,896PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$559,611CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$295,468PYOtherExpensesAmt
CY Other Expenses$301,103CYOtherExpensesAmt
PY Total Expenses$829,364PYTotalExpensesAmt
CY Total Expenses$860,714CYTotalExpensesAmt
PY Revenues Less Expenses$68,338PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$33,434CYRevenuesLessExpensesAmt
Total Assets BOY$279,262TotalAssetsBOYAmt
Total Assets EOY$915,462TotalAssetsEOYAmt
Total Liabilities BOY$110,940TotalLiabilitiesBOYAmt
Total Liabilities EOY$780,550TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$168,322NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,912NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE COMMUNITY RESIDENTIAL AND SUPPORTIVE LIVING SERVICES TO RECOVERING INDIVIDUALS TO PROMOTE AND MAINTAIN ABSTINENCE FROM ALCOHOL AND OTHER MOOD-ALTERING DRUGS AND SUBSTANCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$658,720ExpenseAmt
Revenue$827,280RevenueAmt
DescTO PROVIDE A PROGRAM OF CARE, SERVICES, REHABILITATION, HOME-LIKE ENVIRONMENT AND SOCIAL ACTIVITIES FOR PERSONS AFFLICTED WITH THE ILLNESS OF ALCOHOLISM AND DRUG ABUSE.Desc
Total Program Service Expenses$658,720TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREGORY A ALDRICHBusinessNameLine1
FieldValueIRS element (for citing)
Phone3153790139PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 DIES STREETAddressLine1
CityCANTONCity
StateNYState
ZIP Code13617ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GREGORY ALDRICH
DIR. OF SERVICES40.00Yes (X)$67,614$0$0
MARGARET CASWELL
SECRETARY/TREASURER1.00Yes (X)$0$0$0Yes (X)
CAROLYN WHITE
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
LT BRIAN E KURISH
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MARTIN HAENEL
BOARD MEMBER1.00Yes (X)$0$0$0
DEANNA PAGE
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID R PEGGS
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH RANDI
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,614TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OASAS FUNDING623990$437,053$437,053
RESIDENT FEES623990$333,540$333,540
FOOD STAMPS623990$44,687$44,687
OASAS GRANT623990$12,000$12,000
FieldValueIRS element (for citing)
Total Program Service Revenue$827,280TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$827,280TotalRevenueColumnAmt
Related Or Exempt Func Income$827,280RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$433,425TotalAmt
Program Services$315,397ProgramServicesAmt
Management And General$118,028ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$126,186TotalAmt
Program Services$94,639ProgramServicesAmt
Management And General$31,547ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,480TotalAmt
Management And General$6,480ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,705TotalAmt
Program Services$9,364ProgramServicesAmt
Management And General$2,341ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,400TotalAmt
Program Services$32,400ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,778TotalAmt
Program Services$19,778ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,200TotalAmt
Management And General$2,200ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,545TotalAmt
Management And General$30,545ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,448TotalAmt
Program Services$24,448ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$79,220$79,220
UTILITIES$23,072$23,072
HOUSEHOLD EXPENSES$22,963$22,963
REPAIRS & MAINTENANCE$12,133$12,133

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,159TotalAmt
Program Services$25,306ProgramServicesAmt
Management And General$10,853ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$860,714TotalAmt
Program Services$658,720ProgramServicesAmt
Management And General$201,994ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,466BOYAmt
EOY$470,516EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,779BOYAmt
EOY$6,198EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$753,585LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$314,837LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$245,017BOYAmt
EOY$438,748EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$279,262BOYAmt
EOY$915,462EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,851BOYAmt
EOY$54,081EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$675,509EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$28,783BOYAmt
EOY$41,501EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,306BOYAmt
EOY$9,459EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110,940BOYAmt
EOY$780,550EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$168,322BOYAmt
EOY$134,912EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$168,322BOYAmt
EOY$134,912EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$279,262BOYAmt
EOY$915,462EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$33,434ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$24OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$504,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$473,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$538,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$554,611CurrentTaxYearMinus1YearAmt
Current Tax Year$493,740CurrentTaxYearAmt
Total$2,564,947TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$504,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$473,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$538,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$554,611CurrentTaxYearMinus1YearAmt
Current Tax Year$493,740CurrentTaxYearAmt
Total$2,564,947TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,564,947PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year$24CurrentTaxYearAmt
Total$49TotalAmt
FieldValueIRS element (for citing)
Total Support$2,564,996TotalSupportAmt
Gross Receipts Rltd Activities$1,677,969GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$257,556InvestmentCostOrOtherBasisAmt
Depreciation$87,383DepreciationAmt
Book Value$170,173BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$226,746InvestmentCostOrOtherBasisAmt
Depreciation$191,353DepreciationAmt
Book Value$35,393BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$269,283InvestmentCostOrOtherBasisAmt
Depreciation$36,101DepreciationAmt
Book Value$233,182BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$438,748TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATE$3,929
OTHER ACCRUED LIABILITIES$5,530
FieldValueIRS element (for citing)
Total Liability$9,459TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CORPORATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS BEING OTHER THAN A PRIVATE FOUNDATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. A SIMILAR EXEMPTION HAS ALSO BEEN OBTAINED FROM NEW YORK STATE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATION TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2013, THE CORPORATION 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 TAX BENEFITS THAT SHOULD BE RECORDED. ALSO, THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS FOR THE OPEN TAX YEARS OF 2010 THROUGH 2013. IT IS THE CORPORATIONS POLICY TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSE, RESPECTIVELY.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
J A RANDI CONSTRUCTION
OWNER OF BUSINESS IS A BOARD MEMBER$456INDEPENDENT CONTRACTOR; BUILDING RENNOVATION WORK PERFORMED0
CLEAR DATA SOLUTIONS
OWNER OF BUSINESS IS A BOARD MEMBER$18,056INDEPENDENT CONTRATOR; INFORMATION TECHNOLOGY SERVICES PROVIDED0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11IT IS REVIEWED DURING A REGULAR MEETING AND DISCUSSED BY THE BOARD WITH THE CPA AVAILABLE TO ANSWER QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REMINDED PERIODICALLY AS TO THE CONFLICT OF INTEREST POLICY & ITS REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:INTEREST INCOME 24.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR NORTH COUNTRY FREEDOM HOMES INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 DIES STREETAddressLine1
CityCANTONCity
StateNYState
ZIP Code13617ZIPCode
FieldValueIRS element (for citing)
EIN161262847EIN
Primary ActivitiesOWNS BUILDINGS NORTH COUNTRY FREEDOM HOMES OPERATES OUT OF.PrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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