Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 16-6052152 • 501(c)3 • Niagara Falls, NY
Profile
Side by side, step by step, we strengthen our community by supporting and empowering individuals and families on their journey.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$4,491,645
Up $4,236 (+0.1%) from 2023
Liabilities
Up$1,425,213
Up $620,854 (+77%) from 2023
Net Assets
Down$3,066,432
Down $616,618 (-17%) from 2023
Revenue
Down$4,355,575
Down $445,914 (-9.3%) from 2023
Expenses
Down$4,973,361
Down $124,274 (-2.4%) from 2023
Net Income
Down-$617,786
Down $321,640 (-109%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Side by side, step by step, we strengthen our community by supporting and empowering individuals and families on their journey.
We support and empower individuals and families on their journey.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,643,747 | $2,523,785 | ▼ $119,962 |
| Pledges and Grants Receivable | $296,777 | $898,103 | ▲ $601,326 |
| Investments in Publicly Traded Securities | $787,921 | $563,905 | ▼ $224,016 |
| Accounts Receivable | $447,557 | $428,753 | ▼ $18,804 |
| Savings and Temporary Cash Investments | $75,722 | - | - |
| Prepaid Expenses and Deferred Charges | $54,857 | - | - |
| Cash and Non-Interest-Bearing Accounts | $174,817 | $52,364 | ▼ $122,453 |
| Total Assets | $4,487,409 | $4,491,645 | ▲ $4,236 |
| Other Assets Total | $6,011 | $24,735 | ▲ $18,724 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $178,535 | $551,722 | ▲ $373,187 |
| Accounts Payable and Accrued Expenses | $233,384 | $431,913 | ▲ $198,529 |
| Deferred Revenue | $386,429 | $416,843 | ▲ $30,414 |
| Other Liabilities | $6,011 | $24,735 | ▲ $18,724 |
| Total Liabilities | $804,359 | $1,425,213 | ▲ $620,854 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,651,050 | $3,034,432 | ▼ $616,618 |
| Net Assets With Donor Restrictions | $32,000 | $32,000 | → $0 |
| Total Net Assets Fund Balance | $3,683,050 | $3,066,432 | ▼ $616,618 |
| Total Liabilities and Net Assets / Fund Balance | $4,487,409 | $4,491,645 | ▲ $4,236 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,493,220 | $1,425,159 | $3,918,379 |
| Equipment | $27,115 | $329,095 | $356,210 |
| Land | $3,450 | - | $3,450 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Pennington | Chief Executive Officer | FT | $129,004 | $10,374 | $139,378 |
| Name | Title |
|---|---|
| Bernadette Franjoine | Chairperson |
| Dana Radatz | 2nd Vice Chairperson |
| Michael Piette | At Large Member |
| Amanda Aversa | Member |
| Holly Shaw | Member |
| Karen Lyle | Member |
| Karri Gebhart | Member |
| Najja Bouldin | Member |
| Nicolette Mazzarella | Member |
| Pastor Craig Pridgen | Member |
| Peter Wiltenburg | Member |
| Ronald Zenon Piaseczny | Member |
| Ryan Erwin | Member |
| Sharon Lomison | Member |
| Steven Carmina | Member |
| Sue Jacobi Franjoine | Member |
| Thomas Sy | Member |
| Ken Tirohn | Secretary |
| Steven Sinclair | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pronexus LLC | Accounting Services | 115 SULLYS TRAIL SUITE 11, Pittsford, NY 14534 | $190,675 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,475,180 |
| Other Expenses | $1,498,181 |
| Total Fundraising Expense | $176,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,363,153 | $242,427 | $93,771 | $2,699,351 |
| Fees for Services Other | $394,275 | $102,895 | $39,485 | $536,655 |
| Other Employee Benefits | $384,354 | $29,495 | $3,562 | $417,411 |
| Payroll Taxes | $158,385 | $16,248 | $6,285 | $180,918 |
| Insurance | $148,595 | $10,177 | $1,834 | $160,606 |
| Occupancy | $123,515 | $11,374 | $670 | $135,559 |
| Depreciation Depletion | $24,577 | $104,777 | - | $129,354 |
| Current Officers, Directors, Trustees, and Key Employees | - | $129,004 | - | $129,004 |
| All Other Expenses | $86,993 | $1,917 | $1,006 | $89,916 |
| Other Expenses | $58,122 | $4,025 | $352 | $62,499 |
| Pension Plan Contributions | $42,456 | $4,355 | $1,685 | $48,496 |
| Conferences and Meetings | $25,441 | $18,396 | $4,098 | $47,935 |
| Travel | $28,839 | $1,169 | $1,003 | $31,011 |
| Office Expenses | $15,022 | $10,691 | $4,725 | $30,438 |
| Interest | $25,122 | $3,237 | $311 | $28,670 |
| Advertising | $7,057 | $2,883 | $14,860 | $24,800 |
| Total Functional Expenses | $4,034,158 | $762,797 | $176,406 | $4,973,361 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,973,361 |
| Total Expenses per Audited Statements | $4,973,361 |
| Total Expenses per Form 990 | $4,973,361 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,688 |
| Fundraising Direct Expenses | $30,356 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $55,131 | $38,514 | $8,753 | $29,761 |
| Meat Raffle | $14,174 | $14,174 | $7,156 | $7,018 |
| Total Events | $69,305 | $52,688 | $30,356 | $22,332 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $24,735 |
“A copy of the form 990 is provided to the board of directors for review and is approved by the executive and audit committee. The independent auditor who prepares the 990 is available should any questions or concerns arise.”
“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.”
“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.”
“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.”
“Contracted services: program service expenses 177,281. Management and general expenses 31,118. Fundraising expenses 36,219. Total expenses 244,618. Professional fees: program service expenses 216,994. Management and general expenses 71,777. Fundraising expenses 3,266. Total expenses 292,037.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 233384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 431913 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 447557 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 428753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE SUPPORT AND EMPOWER INDIVIDUALS AND FAMILIES ON THEIR JOURNEY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14860 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2883 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7057 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24800 |
| IRS990/AllOtherContributionsAmt | 0 | 131156 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1006 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89916 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA PENNINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7162856984 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1522 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NIAGARA FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14305 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129004 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129004 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4098 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18396 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25441 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47935 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 190675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 115 SULLYS TRAIL SUITE 11 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14534 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRONEXUS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16617 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1946667 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127796 |
| IRS990/CYOtherExpensesAmt | 0 | 1498181 |
| IRS990/CYOtherRevenueAmt | 0 | 189248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2091864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -617786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3475180 |
| IRS990/CYTotalExpensesAmt | 0 | 4973361 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 176406 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4355575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 386429 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 416843 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 104777 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24577 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129354 |
| IRS990/Desc | 0 | MENTAL HEALTH - PROVIDES OUTREACH SERVICES WHICH INCLUDE SUPPORT AND LINKAGE TO COMMUNITY SERVICES SUCH AS HOUSING, INCOME ASSISTANCE, FOOD STAMPS, MEDICAID AND MEDICAL TREATMENT TO NIAGARA COUNTY ADULTS AND CHILDREN WITH MENTAL ILLNESSES AND/OR CHRONIC HEALTH CONDITIONS IN ORDER TO INCREASE THE INDIVIDUAL'S ABILITY TO LIVE INDEPENDENTLY. SERVICES ARE ALSO PROVIDED TO THE FAMILY MEMBER OF THE INDIVIDUALS WITH MENTAL ILLNESSES IN ORDER TO HELP THE FAMILY MEMBERS UNDERSTAND SPECIFIC DISABILITIES, WHICH CAN RESULT IN INCREASED COMMUNICATION, IMPROVED QUALITY OF LIFE AND THE PREVENTION OF FAMILY CRISIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1230650 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 28557 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 39485 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 102895 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 394275 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 536655 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10374 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERNADETTE FRANJOINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA RADATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN TIROHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL PIETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA AVERSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NAJJA BOULDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN CARMINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE JACOBI FRANJOINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARRI GEBHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON LOMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOLETTE MAZZARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PASTOR CRAIG PRIDGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HOLLY SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS SY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETER WILTENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RONALD ZENON PIASECZNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAURA PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 129004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 16617 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30356 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52688 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 93707 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 1770337 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 354173 |
| IRS990/GrossReceiptsAmt | 0 | 4646397 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1834 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10177 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 148595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 160606 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 311 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3237 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25122 |
| IRS990/InterestGrp/TotalAmt | 0 | 28670 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34089 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34089 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 787921 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 563905 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1754254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2643747 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2523785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4278039 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 260466 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SIDE BY SIDE, STEP BY STEP, WE STRENGTHEN OUR COMMUNITY BY SUPPORTING AND EMPOWERING INDIVIDUALS AND FAMILIES ON THEIR JOURNEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 178535 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 551722 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3683050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3066432 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 93707 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 93707 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22332 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22332 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 39225 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39225 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1168 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3651050 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3034432 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 670 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11374 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135559 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4725 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30438 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6011 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24735 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3562 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29495 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 384354 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 417411 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE, INTERNET AND |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM AND OCCUPANCY S |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 485 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 619 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1655 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 49914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62864 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62499 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6011 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24735 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 127691 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 127691 |
| IRS990/OtherRevenueTotalAmt | 0 | 127691 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 93771 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 242427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2363153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2699351 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6285 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180918 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1685 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4355 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42456 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48496 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 296777 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 898103 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54857 |
| IRS990/PrincipalOfficerNm | 0 | LAURA PENNINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES - |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1280160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 811704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1280160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 811704 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTHY FAMILIES/PARENTING - IDENTIFIES FAMILIES WITH YOUNG CHILDREN WHO ARE AT RISK OF ABUSE AND NEGLECT AND PROVIDES EDUCATION AND SUPPORT TO FOSTER THE EMOTIONAL, PHYCHOLOGICAL AND PHYSICAL WELFARE OF YOUNG CHILDREN. ASSISTS PREGNANT AND PARENTING WOMEN WITH YOUNG CHILDREN AND ALSO PROVIDES A FATHERHOOD ADVOCACY PROGRAM TO PROMOTE FATHERS PARTICIPATING IN PARENING. ALSO, PROVIDES PARENTING EDUCATION FOR FAMILIES AT-RISK OF POOR OUTCOMES FOR THEIR CHILDREN DUE TO NEGLECT, ABUSE OR OTHER FACTORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2035805 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 224260 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PASSAGE/SHELTER - PROVIDES EMERGENCY SHELTER, SUPPORT GROUPS, CASE MANAGEMENT AND COUNSELING TO INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 767703 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 587444 |
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