Civic Intelligence

Family & Children'S Svc of Niagara Inc

990 • Fiscal year 2013 • EIN 16-6052152

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

1522 Main Street14305

(716) 285-6984

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

3.6%

Higher net margin than 60% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$104,050

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$4,313,215

Up $187,594 (+4.5%) from 2012

Net Assets

Up

$3,455,447

Up $193,980 (+5.9%) from 2012

Liabilities

Down

$857,768

Down $6,386 (-0.7%) from 2012

Revenue

$3,638,934

No earlier filing loaded for comparison.

Expenses

Up

$3,507,462

Up $204,308 (+6.2%) from 2012

Net Income

$131,472

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,384,855Liabilities 2011: $1,111,138Net Assets 2011: $3,273,7172011Assets 2012: $4,125,621Liabilities 2012: $864,154Net Assets 2012: $3,261,4672012Assets 2013: $4,313,215Liabilities 2013: $857,768Net Assets 2013: $3,455,4472013Assets 2014: $4,595,536Liabilities 2014: $1,019,076Net Assets 2014: $3,576,4602014Assets 2015: $4,591,470Liabilities 2015: $948,581Net Assets 2015: $3,642,8892015Assets 2016: $4,769,591Liabilities 2016: $1,057,796Net Assets 2016: $3,711,7952016Assets 2017: $4,832,490Liabilities 2017: $1,176,243Net Assets 2017: $3,656,2472017Assets 2018: $4,718,216Liabilities 2018: $1,057,057Net Assets 2018: $3,661,1592018Assets 2019: $4,800,462Liabilities 2019: $1,050,801Net Assets 2019: $3,749,6612019Assets 2020: $5,488,092Liabilities 2020: $997,588Net Assets 2020: $4,490,5042020Assets 2021: $5,470,344Liabilities 2021: $893,438Net Assets 2021: $4,576,9062021Assets 2022: $5,069,704Liabilities 2022: $1,193,684Net Assets 2022: $3,876,0202022Assets 2023: $4,487,409Liabilities 2023: $804,359Net Assets 2023: $3,683,0502023Assets 2024: $4,491,645Liabilities 2024: $1,425,213Net Assets 2024: $3,066,4322024

Highlighted filing

2013

Assets$4,313,215
Liabilities$857,768
Net Assets$3,455,447

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,360,5422011Expenses 2012: $3,303,1542012Revenue 2013: $3,638,934Expenses 2013: $3,507,462Net Income 2013: $131,4722013Revenue 2014: $3,840,932Expenses 2014: $3,723,602Net Income 2014: $117,3302014Revenue 2015: $4,183,231Expenses 2015: $4,097,462Net Income 2015: $85,7692015Revenue 2016: $4,141,158Expenses 2016: $4,088,912Net Income 2016: $52,2462016Revenue 2017: $4,117,455Expenses 2017: $4,213,038Net Income 2017: -$95,5832017Revenue 2018: $4,479,441Expenses 2018: $4,417,438Net Income 2018: $62,0032018Revenue 2019: $4,485,279Expenses 2019: $4,479,202Net Income 2019: $6,0772019Revenue 2020: $5,313,689Expenses 2020: $4,645,068Net Income 2020: $668,6212020Revenue 2021: $4,940,135Expenses 2021: $4,934,307Net Income 2021: $5,8282021Revenue 2022: $4,970,203Expenses 2022: $5,510,944Net Income 2022: -$540,7412022Revenue 2023: $4,801,489Expenses 2023: $5,097,635Net Income 2023: -$296,1462023Revenue 2024: $4,355,575Expenses 2024: $4,973,361Net Income 2024: -$617,7862024

Highlighted filing

2013

Revenue$3,638,934
Expenses$3,507,462
Net Income$131,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.0
Gross Receipts
$3,638,934
Mission and Program Overview

Mission

Side by side, step by step, we strengthen our community by supporting and empowering individuals and families on their journey.

The primary exempt purpose of the organization is to support and empower children, adults and families facing challenges by providing quality human services throughout the greater niagara area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,018,160$2,917,173▼ $100,987
Accounts Receivable$555,113$824,051▲ $268,938
Investments in Publicly Traded Securities$354,086$428,232▲ $74,146
Savings and Temporary Cash Investments$101,321$101,777▲ $456
Cash and Non-Interest-Bearing Accounts$43,566$31,472▼ $12,094
Prepaid Expenses and Deferred Charges$13,375$5,510▼ $7,865
Pledges and Grants Receivable$40,000$5,000▼ $35,000
Total Assets$4,125,621$4,313,215▲ $187,594
Liabilities
Accounts Payable and Accrued Expenses$357,290$452,637▲ $95,347
Mortgage Notes Payable Secured by Investment Property$378,819$364,053▼ $14,766
Deferred Revenue$128,045$41,078▼ $86,967
Total Liabilities$864,154$857,768▼ $6,386
Net Assets / Fund Balance
Unrestricted Net Assets$3,229,467$3,423,447▲ $193,980
Temporarily Rstr Net Assets$32,000$32,000→ $0
Total Net Assets Fund Balance$3,261,467$3,455,447▲ $193,980
Total Liabilities and Net Assets / Fund Balance$4,125,621$4,313,215▲ $187,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,821,247$431,930$3,253,177
Equipment$92,476$139,457$231,933
Land$3,450-$3,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth SassPresident / CEOFT$82,835$21,215$104,050

Board Members and Trustees

NameTitle
Steven SinclairChairperson
Michael Piette1st Vice Chairperson
C Douglas Hartmayer2nd Vice Chairperson
Adrienne StanfillBoard Member
Allen P BookerBoard Member
Donna MckeownBoard Member
Dr Clementine LavermanBoard Member
Jeff LesinskiBoard Member
Joseph KucheraBoard Member
Kathleen FlynnBoard Member
Kristen NeubauerBoard Member
Peggy AddomsBoard Member
Rev Rex StewartBoard Member
Sharon LomisonBoard Member
William JakobiBoard Member
Mary Ann OliverSecretary
Robert SchulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,657,572
Program Service Revenue
$1,909,054
Investment Income
$12,232
Other Revenue
$60,076
All Other Contributions
$94,020
Change in Net Assets
$131,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,638,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,508
Total Revenue per Audited Statements
$3,701,442
Total Revenue per Form 990
$3,638,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,676,718
Other Expenses$830,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,824,117$261,378-$2,085,495
Other Employee Benefits$198,251$46,707-$244,958
Payroll Taxes$206,029$38,115-$244,144
Occupancy$148,219$27,602-$175,821
Office Expenses$99,188$24,905-$124,093
Depreciation Depletion$100,987--$100,987
Current Officers, Directors, Trustees, and Key Employees$12,212$75,019-$87,231
Travel$61,223$5,112-$66,335
Insurance$31,354$15,908-$47,262
Fees for Services Accounting$18,491$15,989-$34,480
Interest-$27,079-$27,079
Other Expenses$26,357$1,376-$26,357
Information Technology$20,287$3,434-$23,721
All Other Expenses$13,403$8,654-$22,057
Conferences and Meetings$8,205$7,055-$15,260
Pension Plan Contributions$12,220$2,670-$14,890
Fees for Services Other$751$10,640-$11,391
Fees for Services Legal$462$5,234-$5,696
Advertising$2,212$813-$3,025
Total Functional Expenses$2,929,772$577,690$0$3,507,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,507,462
Total Expenses per Audited Statements$3,507,462
Total Expenses per Form 990$3,507,462
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,651
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members. Members are defined as anyone who has made a financial contribution to the organization during the fiscal year. The members elect the board of directors slate each year to succeed the directors whose term is expiring. As the board of directors submits the slate of new directors annually, this is the only decision by the board that is subject to approval by the membership. A vote is taken at the annual meeting of the corporation to which all members of the corporation are invited. Records are kept of the ballot and votes.

Form 990, Part VI, Section A, Line 7A

The organization has members. Members are defined as anyone who has made a financial contribution to the organization during the fiscal year. The members elect the board of directors slate each year to succeed the directors whose term is expiring. As the board of directors submits the slate of new directors annually, this is the only decision by the board that is subject to approval by the membership. A vote is taken at the annual meeting of the corporation to which all members of the corporation are invited. Records are kept of the ballot and votes.

Form 990, Part VI, Section A, Line 7B

The organization has members. Members are defined as anyone who has made a financial contribution to the organization during the fiscal year. The members elect the board of directors slate each year to succeed the directors whose term is expiring. As the board of directors submits the slate of new directors annually, this is the only decision by the board that is subject to approval by the membership. A vote is taken at the annual meeting of the corporation to which all members of the corporation are invited. Records are kept of the ballot and votes.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is provided to the finance committee and to the board development committee of the board of directors prior to filing and approved by both committees. Copies of the 990 form are provided to all board members before filing. The auditor who prepares the 990 is available should any questions or concerns arise.

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

The conflict of interest policy includes an annual disclosure statement. On an annual basis each board member must complete this form to update any conflicts that may impact their role. Conflicts are reviewed by the board chairperson and executive committee to determine the proper actions required.

Form 990, Part VI, Section B, Line 15A

The president/ceo is reviewed annually by the board of directors. This is done via a ceo job performance survey distributed to all board members. In addition, the executive committee of the board is provided with ceo compensation data from local and national surveys. The results of the job performance survey and the compensation data are reviewed by the board of directors in executive session. At that meeting, the compensation deliberation and determination is documented in the board minutes.

Form 990, Part VI, Section C, Line 19

The organization issues an annual report at the annual meeting each year. This report contains a summary of the financial performance of the organization during the prior year. The annual report is available on the agency website. The governing documents and conflict of interest policy are not available to the general public, but are available upon proper request from an authorized source.

Filing and Contact Details

Filer

EIN
16-6052152
Phone
7162856984

Signing Officer

Name
Kenneth Sass
Title
President/CEO
Phone
7162856984
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Sass
Formed
1895
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
101
Volunteers
0

Preparer

Preparer
Mark Rojek
Phone
7168394900
Raw XML AppendixShowing 400 of 598 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/BOYAmt0357290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0452637
IRS990/AccountsReceivableGrp/BOYAmt0555113
IRS990/AccountsReceivableGrp/EOYAmt0824051
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO SUPPORT AND EMPOWER CHILDREN, ADULTS AND FAMILIES FACING CHALLENGES BY PROVIDING QUALITY HUMAN SERVICES THROUGHOUT THE GREATER NIAGARA AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0813
IRS990/AdvertisingGrp/ProgramServicesAmt02212
IRS990/AdvertisingGrp/TotalAmt03025
IRS990/AllOtherContributionsAmt094020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08654
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013403
IRS990/AllOtherExpensesGrp/TotalAmt022057
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SARA CARELLA
IRS990/BooksInCareOfDetail/PhoneNum07162856984
IRS990/BooksInCareOfDetail/USAddress/AddressLine101522 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0NIAGARA FALLS
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014305
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043566
IRS990/CashNonInterestBearingGrp/EOYAmt031472
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075019
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012212
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087231
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07055
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08205
IRS990/ConferencesMeetingsGrp/TotalAmt015260
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01657572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012232
IRS990/CYOtherExpensesAmt0830744
IRS990/CYOtherRevenueAmt060076
IRS990/CYProgramServiceRevenueAmt01909054
IRS990/CYRevenuesLessExpensesAmt0131472
IRS990/CYSalariesCompEmpBnftPaidAmt02676718
IRS990/CYTotalExpensesAmt03507462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03638934
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0128045
IRS990/DeferredRevenueGrp/EOYAmt041078
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100987
IRS990/DepreciationDepletionGrp/TotalAmt0100987
IRS990/Desc0ADULT TCM - PROVIDES OUTREACH, REFERRALS AND LINKAGES TO COMMUNITY SERVICES FOR CHILDREN AND ADULTS WITH MENTAL ILLNESS AND/OR CHRONIC HEALTH CONDITIONS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0101
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0978643
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0102626
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015989
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018491
IRS990/FeesForServicesAccountingGrp/TotalAmt034480
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05234
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0462
IRS990/FeesForServicesLegalGrp/TotalAmt05696
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010640
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0751
IRS990/FeesForServicesOtherGrp/TotalAmt011391
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721215
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTEN NEUBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH KUCHERA
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY ADDOMS
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIENNE STANFILL
IRS990/Form990PartVIISectionAGrp/PersonNm5C DOUGLAS HARTMAYER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR CLEMENTINE LAVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL PIETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ANN OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM JAKOBI
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT SCHUL
IRS990/Form990PartVIISectionAGrp/PersonNm11REV REX STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON LOMISON
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLEN P BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA MCKEOWN
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF LESINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH SASS
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1782835
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT / CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt05651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01443401
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03638934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03434
IRS990/InformationTechnologyGrp/ProgramServicesAmt020287
IRS990/InformationTechnologyGrp/TotalAmt023721
IRS990/InsuranceGrp/ManagementAndGeneralAmt015908
IRS990/InsuranceGrp/ProgramServicesAmt031354
IRS990/InsuranceGrp/TotalAmt047262
IRS990/InterestGrp/ManagementAndGeneralAmt027079
IRS990/InterestGrp/TotalAmt027079
IRS990/InvestmentIncomeGrp/ExclusionAmt012232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012232
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0354086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0428232
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0571387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03018160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02917173
IRS990/LandBldgEquipCostOrOtherBssAmt03488560
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017525
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0649
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0649
IRS990/MissionDesc0TO STRENGTHEN AND CARE FOR CHILDREN, ADULTS AND FAMILIES IN NEED BY PROVIDING QUALITY HUMAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0378819
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0364053
IRS990/NetAssetsOrFundBalancesBOYAmt03261467
IRS990/NetAssetsOrFundBalancesEOYAmt03455447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062508
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027602
IRS990/OccupancyGrp/ProgramServicesAmt0148219
IRS990/OccupancyGrp/TotalAmt0175821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024905
IRS990/OfficeExpensesGrp/ProgramServicesAmt099188
IRS990/OfficeExpensesGrp/TotalAmt0124093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244958
IRS990/OtherExpensesGrp/Desc0CLIENT WRAPAROUND EXP
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MEDICAID FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01376
IRS990/OtherExpensesGrp/ProgramServicesAmt061029
IRS990/OtherExpensesGrp/ProgramServicesAmt157883
IRS990/OtherExpensesGrp/ProgramServicesAmt226892
IRS990/OtherExpensesGrp/ProgramServicesAmt326357
IRS990/OtherExpensesGrp/TotalAmt061029
IRS990/OtherExpensesGrp/TotalAmt159259
IRS990/OtherExpensesGrp/TotalAmt226892
IRS990/OtherExpensesGrp/TotalAmt326357
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0OFFICE SPACE-INTERFUND
IRS990/OtherRevenueMiscGrp/Desc1DIS/COMP INS REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041184
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18448
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24144
IRS990/OtherRevenueTotalAmt054425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01824117
IRS990/OtherSalariesAndWagesGrp/TotalAmt02085495
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206029
IRS990/PayrollTaxesGrp/TotalAmt0244144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012220
IRS990/PensionPlanContributionsGrp/TotalAmt014890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05510
IRS990/PrincipalOfficerNm0KENNETH SASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1DEPT. OF SOCIAL SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3CARE MANAGEMENT SERVIC
IRS990/ProgramServiceRevenueGrp/Desc4EMP. ASSIST. PROG. FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01306551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01306551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426517
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY FAMILITES - IDENTIFIES FAMILIES WITH YOUNG CHILDREN WHO ARE AT RISK OF ABUSE AND NEGLECT AND PROVIDES EDUCATION AND SUPPORT TO FOSTER THE EMOTIONAL, PSYCHOLOGICAL AND PHYSICAL WELFARE OF YOUNG CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0513632
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04315
IRS990/ProgSrvcAccomActy3Grp/Desc0PASSAGE - PROVIDES EMERGENCY SHELTER, SUPPORT GROUPS, AND COMMUNITY EDUCATION TO INDIVIDUALS WHO ARE VICTIMS OF FAMILY VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0478309
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0457563
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RUNAWAY - PROVIDES EMERGENCY SHELTER, COUNSELING, AND OUTREACH SERVICES TO YOUTHS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INTENSIVE CASE MANAGEMENT-PROVIDES AN OUTREACH SERVICE TO PERSONS OVER AGE 18 WHO HAVE BEEN DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS AND WHO FREQUENTLY USE EMERGENCY SERVICES OR WHO HAVE BEEN HOSPITALIZED, INCARCERATED OR HOMELESS DUE TO THEIR MENTAL ILLNESS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2NIAGARA FAMILY CENTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROGRAM DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4FAMILY COUNSELING - PROVIDES COUNSELING TO INDIVIDUALS, FAMILIES AND COUPLES COPING WITH PROBLEMS IN DAY-TO-DAY LIVING
IRS990/ProgSrvcAccomActyOtherGrp/Desc5MAIN ST BUILDING/CAPITAL CAMPAIGN FUND-EXPENSES INCURRED IN CAPITAL CAMPAIGN TO CONSTRUCT NEW FACILITY ADDITION AND BUILDING OPERATING EXPENSES ONCE PLACED IN SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/Desc6SUPPORTIVE CASE MANAGEMENT - PROVIDES AN OUTREACH SERVICE TO THE EMOTIONALLY DISABLED AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7HIT (HEALTH INFORMATION TECHNOLOGY) FUNDING - A ONE-TIME AWARD FROM THE OFFICE OF MENTAL HEALTH TO ASSIST HEALTH HOME CARE MANAGEMENT PROVIDERS IN DEVELOPING ELECTRONIC CARE MANAGEMENT SYSTEM CAPACITY TO SHARE INFORMATION WITH THEIR RESPECTIVE HEALTH HOMES AND HEALTH HOME NETWORK PROVIDERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8MATERNITY GROUP HOME - A TRANSITIONAL LIVING PROGRAM FOR PREGNANT AND/OR PARENTING HOMELESS YOUTH AGES 16 TO 21 AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9MISC INCOME (PRIMARILY INTERFUND SPACE INCOME) DEEMED TO BE PROGRAM REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0224704
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt148469
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt290267
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt359161
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt419628
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt579083
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6272441
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt755954
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8109481
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0390
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt152871
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt258150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3839
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt426548
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt6269985
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt70

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.43$3.07$4.36$4.97$0.62
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.80$3.68$4.80$5.10$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.07$1.19$3.88$4.97$5.51$0.54
2021Detailed filing. Detailed filing data is available for this year.$5.47$0.89$4.58$4.94$4.93$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.49$1.00$4.49$5.31$4.65$0.67
2019Detailed filing. Detailed filing data is available for this year.$4.80$1.05$3.75$4.49$4.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.72$1.06$3.66$4.48$4.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.83$1.18$3.66$4.12$4.21$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.77$1.06$3.71$4.14$4.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.95$3.64$4.18$4.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.60$1.02$3.58$3.84$3.72$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.31$0.86$3.46$3.64$3.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.86$3.26$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.11$3.27$3.36