Civic Intelligence

Community Missions of the Niagara

EIN 16-0788242 • 501(c)3 • Niagara Falls, NY

View Organization Page

Profile

The agency provides referral, crisis, community support and residential services for youth and adults.

1570 Buffalo AveNiagara Falls, NY 14301

www.communitymissions.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,253,355

Up $456,912 (+7.9%) from 2023

Liabilities

Up

$1,280,721

Up $110,213 (+9.4%) from 2023

Net Assets

Up

$4,972,634

Up $346,699 (+7.5%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin45th percentile

Revenue

Up

$12,912,773

Up $910,261 (+7.6%) from 2023

Expenses

Up

$12,561,034

Up $1,137,861 (+10.0%) from 2023

Net Income

Down

$351,739

Down $227,600 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,028,900Liabilities 2011: $2,478,300Net Assets 2011: $1,550,6002011Assets 2012: $3,422,226Liabilities 2012: $2,401,101Net Assets 2012: $1,021,1252012Assets 2013: $3,095,446Liabilities 2013: $2,146,534Net Assets 2013: $948,9122013Assets 2014: $3,252,000Liabilities 2014: $2,164,241Net Assets 2014: $1,087,7592014Assets 2015: $2,953,888Liabilities 2015: $1,818,123Net Assets 2015: $1,135,7652015Assets 2016: $3,135,620Liabilities 2016: $1,710,335Net Assets 2016: $1,425,2852016Assets 2017: $2,778,436Liabilities 2017: $1,618,202Net Assets 2017: $1,160,2342017Assets 2018: $2,545,428Liabilities 2018: $1,643,323Net Assets 2018: $902,1052018Assets 2019: $2,444,697Liabilities 2019: $1,465,903Net Assets 2019: $978,7942019Assets 2020: $2,962,576Liabilities 2020: $1,910,938Net Assets 2020: $1,051,6382020Assets 2021: $3,862,253Liabilities 2021: $1,101,107Net Assets 2021: $2,761,1462021Assets 2022: $5,033,721Liabilities 2022: $1,216,028Net Assets 2022: $3,817,6932022Assets 2023: $5,796,443Liabilities 2023: $1,170,508Net Assets 2023: $4,625,9352023Assets 2024: $6,253,355Liabilities 2024: $1,280,721Net Assets 2024: $4,972,6342024

Highlighted filing

2024

Assets$6,253,355
Liabilities$1,280,721
Net Assets$4,972,634
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,185,9302011Expenses 2012: $6,927,9362012Revenue 2013: $6,560,589Expenses 2013: $6,632,801Net Income 2013: -$72,2122013Revenue 2014: $6,964,555Expenses 2014: $6,825,709Net Income 2014: $138,8462014Revenue 2015: $6,977,786Expenses 2015: $6,929,654Net Income 2015: $48,1322015Revenue 2016: $7,016,002Expenses 2016: $6,726,482Net Income 2016: $289,5202016Revenue 2017: $6,854,018Expenses 2017: $7,119,069Net Income 2017: -$265,0512017Revenue 2018: $7,334,287Expenses 2018: $7,592,350Net Income 2018: -$258,0632018Revenue 2019: $7,623,868Expenses 2019: $7,547,179Net Income 2019: $76,6892019Revenue 2020: $7,829,590Expenses 2020: $7,756,746Net Income 2020: $72,8442020Revenue 2021: $9,515,198Expenses 2021: $7,805,690Net Income 2021: $1,709,5082021Revenue 2022: $10,457,361Expenses 2022: $9,400,814Net Income 2022: $1,056,5472022Revenue 2023: $12,002,512Expenses 2023: $11,423,173Net Income 2023: $579,3392023Revenue 2024: $12,912,773Expenses 2024: $12,561,034Net Income 2024: $351,7392024

Highlighted filing

2024

Revenue$12,912,773
Expenses$12,561,034
Net Income$351,739
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,253,355
Liabilities
$1,280,721
Net assets
$4,972,634
Revenue
$12,912,773
Expenses
$12,561,034
Net income
$351,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$1.28$4.97$12.9$12.6$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.80$1.17$4.63$12.0$11.4$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.03$1.22$3.82$10.5$9.40$1.06
2021Detailed filing. Detailed filing data is available for this year.$3.86$1.10$2.76$9.52$7.81$1.71
2020Detailed filing. Detailed filing data is available for this year.$2.96$1.91$1.05$7.83$7.76$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.44$1.47$0.98$7.62$7.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.55$1.64$0.90$7.33$7.59$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.78$1.62$1.16$6.85$7.12$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.71$1.43$7.02$6.73$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.95$1.82$1.14$6.98$6.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.25$2.16$1.09$6.96$6.83$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.10$2.15$0.95$6.56$6.63$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.40$1.02$6.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$2.48$1.55$7.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$12,973,171
Mission and Program Overview

Mission

The agency provides referral, crisis, community support and residential services for youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,445,016$2,476,578▲ $31,562
Savings and Temporary Cash Investments$1,160,923$1,688,145▲ $527,222
Accounts Receivable$895,659$977,471▲ $81,812
Investments in Publicly Traded Securities$682,239$697,050▲ $14,811
Cash and Non-Interest-Bearing Accounts$317,828$167,796▼ $150,032
Prepaid Expenses and Deferred Charges$41,623$43,662▲ $2,039
Total Assets$5,796,443$6,253,355▲ $456,912
Other Assets Total$253,155$202,653▼ $50,502
Liabilities
Accounts Payable and Accrued Expenses$564,812$714,770▲ $149,958
Deferred Revenue$301,731$376,323▲ $74,592
Other Liabilities$279,529$172,294▼ $107,235
Mortgage Notes Payable Secured by Investment Property$24,436$17,334▼ $7,102
Total Liabilities$1,170,508$1,280,721▲ $110,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,625,935$4,972,634▲ $346,699
Total Net Assets Fund Balance$4,625,935$4,972,634▲ $346,699
Total Liabilities and Net Assets / Fund Balance$5,796,443$6,253,355▲ $456,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,794,876$4,390,568$6,185,444
Other Land Buildings$516,024$666,589$1,182,613
Equipment$7,030$344,611$351,641
Land$158,648-$158,648
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn KruegerCEOFT$157,021$15,600$172,621
Nathalene MosleyCFOFT$105,243-$105,243

Board Members and Trustees

NameTitle
Christopher SheffieldBoard Chairman
William GallagherVice Chairman
Daniel McmannDirector
Dr Rolanda WardDirector
Gregory LeeDirector
Ka-shara JordonDirector
Katherine EllmanDirector
Michael HenryDirector
Pamela GattoDirector
Rev Kathleen OrdiwayDirector
Rev Lora AllenDirector
Sr Elizabeth BrosmerDirector
Hon Kathleen Wojtaszek-garianoSecretary
John PercyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,888,876
Program Service Revenue
$7,926,483
Investment Income
$50,510
Other Revenue
$46,904
All Other Contributions
$2,022,507
Change in Net Assets
$351,739

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory283$1,479,657Fair Market Value (FMV)
Total Noncash Contributions283$1,479,657-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,912,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,040
Total Revenue per Audited Statements
$12,907,733
Total Revenue per Form 990
$12,912,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,306,578
Other Expenses$5,254,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,305,720$852,079-$6,157,799
Occupancy$1,365,034$110,018-$1,475,052
Payroll Taxes$421,226$171,792-$593,018
Depreciation Depletion$257,753$47,687-$305,440
Other Employee Benefits$209,879$77,068-$286,947
Current Officers, Directors, Trustees, and Key Employees$225,974$36,290-$262,264
Fees for Services Other$132,703$110,079-$242,782
Office Expenses$81,447$130,785-$212,232
All Other Expenses$102,742$82,340-$185,082
Travel$150,100$24,670-$174,770
Other Expenses$83,586$477-$84,063
Conferences and Meetings$13,875$34,053-$47,928
Interest$1,627$16,916-$18,543
Pension Plan Contributions$4,791$1,759-$6,550
Total Functional Expenses$10,725,619$1,835,415$0$12,561,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,561,034
Total Expenses per Audited Statements$12,561,034
Total Expenses per Form 990$12,561,034
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,990
Fundraising Direct Expenses$59,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweetheart$51,042$51,042$22,472$28,570
Golf Tournament Income$49,681$49,681$23,527$26,154
Total Events$105,990$105,990$59,086$46,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$104,847
Crisp Trust Closeout$67,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board members are provided with a copy of the 990 prior to the meeting that approves the annual audit. The audit and 990 are approved at that meeting.”

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

“Members of community missions' board of directors are required to sign a statement each year either disclosing any potential conflict of interest they are aware of or certifying that they are not involved in any transaction or relationship that may constitute a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Missions of the Niagara
EIN
16-0788242
Phone
7162850985
Address
1570 BUFFALO AVE, NIAGARA FALLS, NY 14301

Signing Officer

Name
John Percy
Title
Treasurer
Phone
7162850985
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Sheffield
Formed
1934
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
225
Volunteers
971

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in the audit process or oversight have taken place during the fiscal year ended december 31, 2024.”

Financial Statement Notes

PART X, LINE 2:

“Community missions of niagara frontier, inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is reflected in the financial statements. The agency has been classified as a publicly supported organization that is not private foundations under section 509(a) of the code. The agency presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the agency has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the agency is subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 585 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0564812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0714770
IRS990/AccountsReceivableGrp/BOYAmt0895659
IRS990/AccountsReceivableGrp/EOYAmt0977471
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE AGENCY PROVIDES REFERRAL, CRISIS, COMMUNITY SUPPORT AND RESIDENTIAL SERVICES FOR YOUTH AND ADULTS.
IRS990/AllOtherContributionsAmt02022507
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt082340
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0102742
IRS990/AllOtherExpensesGrp/TotalAmt0185082
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN PERCY
IRS990/BooksInCareOfDetail/PhoneNum07162850985
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 RAINBOW BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NIAGARA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014303
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0317828
IRS990/CashNonInterestBearingGrp/EOYAmt0167796
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036290
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0225974
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0262264
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt034053
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013875
IRS990/ConferencesMeetingsGrp/TotalAmt047928
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04888876
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050510
IRS990/CYOtherExpensesAmt05254456
IRS990/CYOtherRevenueAmt046904
IRS990/CYProgramServiceRevenueAmt07926483
IRS990/CYRevenuesLessExpensesAmt0351739
IRS990/CYSalariesCompEmpBnftPaidAmt07306578
IRS990/CYTotalExpensesAmt012561034
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012912773
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0301731
IRS990/DeferredRevenueGrp/EOYAmt0376323
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047687
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0257753
IRS990/DepreciationDepletionGrp/TotalAmt0305440
IRS990/Desc0SUPPORTED RESIDENCES - ADULT RESIDENTIAL PROGRAMMING FOR EMOTIONALLY HANDICAPPED INDIVIDUALS FUNDED THROUGH THE NYS OFFICE OF MENTAL HEALTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0225
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04554805
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0110079
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0132703
IRS990/FeesForServicesOtherGrp/TotalAmt0242782
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm2HON KATHLEEN WOJTASZEK-GARIANO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PERCY
IRS990/Form990PartVIISectionAGrp/PersonNm4REV LORA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SR ELIZABETH BROSMER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE ELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA GATTO
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm9KA-SHARA JORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGORY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL MCMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12REV KATHLEEN ORDIWAY
IRS990/Form990PartVIISectionAGrp/PersonNm13DR ROLANDA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBYN KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm15NATHALENE MOSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14157021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt059086
IRS990/FundraisingGrossIncomeAmt0105990
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt0-1312
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02866369
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt012973171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt016916
IRS990/InterestGrp/ProgramServicesAmt01627
IRS990/InterestGrp/TotalAmt018543
IRS990/InvestmentIncomeGrp/ExclusionAmt051322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051322
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0682239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0697050
IRS990/IRPDocumentCnt0208
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05401768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02445016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02476578
IRS990/LandBldgEquipCostOrOtherBssAmt07878346
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01312
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY PROVIDES REFERRAL, CRISIS, COMMUNITY SUPPORT AND RESIDENTIAL SERVICES FOR YOUTH AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024436
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017334
IRS990/NetAssetsOrFundBalancesBOYAmt04625935
IRS990/NetAssetsOrFundBalancesEOYAmt04972634
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5040
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04625935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04972634
IRS990/NoncashContributionsAmt01479657
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110018
IRS990/OccupancyGrp/ProgramServicesAmt01365034
IRS990/OccupancyGrp/TotalAmt01475052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130785
IRS990/OfficeExpensesGrp/ProgramServicesAmt081447
IRS990/OfficeExpensesGrp/TotalAmt0212232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0253155
IRS990/OtherAssetsTotalGrp/EOYAmt0202653
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286947
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2477
IRS990/OtherExpensesGrp/ProgramServicesAmt01479657
IRS990/OtherExpensesGrp/ProgramServicesAmt1559442
IRS990/OtherExpensesGrp/ProgramServicesAmt2330063
IRS990/OtherExpensesGrp/ProgramServicesAmt383586
IRS990/OtherExpensesGrp/TotalAmt01479657
IRS990/OtherExpensesGrp/TotalAmt1621058
IRS990/OtherExpensesGrp/TotalAmt2407849
IRS990/OtherExpensesGrp/TotalAmt384063
IRS990/OtherLiabilitiesGrp/BOYAmt0279529
IRS990/OtherLiabilitiesGrp/EOYAmt0172294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0852079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05305720
IRS990/OtherSalariesAndWagesGrp/TotalAmt06157799
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0171792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0421226
IRS990/PayrollTaxesGrp/TotalAmt0593018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04791
IRS990/PensionPlanContributionsGrp/TotalAmt06550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043662
IRS990/PrincipalOfficerNm0CHRISTOPHER SHEFFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0923130
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04627766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12347937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2925110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04627766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12347937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2925110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325670
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT SERVICES - PROVIDES REHABILITATION SERVICES FOR ADULTS RECEIVING MENTAL HEALTH SERVICES. FUNDED BY THE NYS OFFICE OF MENTAL HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01792375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0656772
IRS990/ProgSrvcAccomActy3Grp/Desc0CRISIS SERVICES - SERVICES FOR INDIVIDUALS IN A CRISIS OR TROUBLED SITUATION. SERVICES INCLUDE 24 HOUR EMERGENCY HOUSING, A COMMUNITY KITCHEN AND CLOTHING DISTRIBUTION. FUNDING IS THROUGH PRIVATE DONATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03050330
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01680606
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH SERVICES - PROVIDES HOUSING FACILTIES FOR TROUBLED YOUTHS WITH FUNDING FROM THE DEPARTMENT OF SOCIAL SERVICES AND THE OFFICE OF CHILDREN AND FAMILY SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01328109
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01307273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04534102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048054
IRS990/PYOtherExpensesAmt04866587
IRS990/PYOtherRevenueAmt041092
IRS990/PYProgramServiceRevenueAmt07379264
IRS990/PYRevenuesLessExpensesAmt0579339
IRS990/PYSalariesCompEmpBnftPaidAmt06556586
IRS990/PYTotalExpensesAmt011423173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012002512
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0351739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04281832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01160923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01688145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04888876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04534102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03745676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03311665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02986002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019466321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032950923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt019466321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04888876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04534102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03745676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03311665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02986002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019466321
IRS990ScheduleA/TotalSupportAmt019688223
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.