Civic Intelligence

Family & Children'S Svc of Niagara Inc

990 • Fiscal year 2016 • EIN 16-6052152

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization Profilewww.niagarafamily.org

View Organization Page

1522 Main StreetNiagara Falls, NY 14305

(716) 285-6984

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,769,591

Up $178,121 (+3.9%) from 2015

Net Assets

Up

$3,711,795

Up $68,906 (+1.9%) from 2015

Liabilities

Up

$1,057,796

Up $109,215 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Down

$4,141,158

Down $42,073 (-1.0%) from 2015

Expenses

Down

$4,088,912

Down $8,550 (-0.2%) from 2015

Net Income

Down

$52,246

Down $33,523 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2016

Assets$4,769,591
Liabilities$1,057,796
Net Assets$3,711,795
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$4,141,158
Expenses$4,088,912
Net Income$52,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,141,158
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.

We support and empower individuals and families on their journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,723,454$2,631,998▼ $91,456
Accounts Receivable$907,139$1,050,604▲ $143,465
Investments in Publicly Traded Securities$482,782$520,210▲ $37,428
Cash and Non-Interest-Bearing Accounts$369,833$456,224▲ $86,391
Savings and Temporary Cash Investments$102,752$103,112▲ $360
Prepaid Expenses and Deferred Charges$5,510$7,443▲ $1,933
Total Assets$4,591,470$4,769,591▲ $178,121
Liabilities
Accounts Payable and Accrued Expenses$573,889$668,777▲ $94,888
Mortgage Notes Payable Secured by Investment Property$337,437$323,270▼ $14,167
Deferred Revenue$37,255$65,749▲ $28,494
Total Liabilities$948,581$1,057,796▲ $109,215
Net Assets / Fund Balance
Unrestricted Net Assets$3,610,889$3,679,795▲ $68,906
Temporarily Rstr Net Assets$32,000$32,000→ $0
Total Net Assets Fund Balance$3,642,889$3,711,795▲ $68,906
Total Liabilities and Net Assets / Fund Balance$4,591,470$4,769,591▲ $178,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,590,892$662,285$3,253,177
Equipment$37,656$194,277$231,933
Land$3,450-$3,450
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth SassPresident / CEOFT$92,659$17,567$110,226

Board Members and Trustees

NameTitle
Michael PietteChairperson
Mary Ann Oliver1st Vice Chairperson
Chuck MarraBoard Member
Douglas HaakBoard Member
Raymond AllenBoard Member
Robert SchulBoard Member
Ross EckertBoard Member
Vicki Weaverboard MEMBER
William JakobiBoard MEMBER
donna mcKeownboard MEMBER
jeff lesinskiboard MEMBER
karen lyleboard member
kathleen flynnboard MEMBER
steVEN SINCLAIRBoard Member
thomas jaccarinoboard member
Rex Stewart2nd Vice Member
Bernadette FranjoineAt-large Member
Julia PitmanAt-large Member
Sharon LomisonSecretary
James InghamTreASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$1,938,162
Program Service Revenue
$2,126,404
Investment Income
$21,335
Other Revenue
$55,257
All Other Contributions
$119,028
Change in Net Assets
$52,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,141,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,660
Total Revenue per Audited Statements
$4,157,818
Total Revenue per Form 990
$4,141,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,102,924
Other Expenses$985,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,234,883$149,270-$2,384,153
Other Employee Benefits$257,100$45,311-$302,411
Payroll Taxes$265,325$23,603-$288,928
Occupancy$146,084$28,244-$174,328
Office Expenses$123,067$24,028-$147,095
Current Officers, Directors, Trustees, and Key Employees$19,207$76,830-$96,037
Depreciation Depletion$91,456--$91,456
Travel$58,431$3,913-$62,344
Fees for Services Accounting$21,937$18,573-$40,510
Information Technology$34,400$5,600-$40,000
All Other Expenses$18,364$21,374-$39,738
Other Expenses$36,923--$36,923
Insurance$20,823$11,901-$32,724
Pension Plan Contributions$23,195$8,200-$31,395
Fees for Services Legal$18,533$7,111-$25,644
Interest-$21,897-$21,897
Fees for Services Other$4,264$16,361-$20,625
Conferences and Meetings$13,215$4,602-$17,817
Advertising$7,160$925-$8,085
Total Functional Expenses$3,621,169$467,743$0$4,088,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,088,912
Total Expenses per Audited Statements$4,088,912
Total Expenses per Form 990$4,088,912
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$774
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 11B

“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.”

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

Filer Name
FAMILY & CHILDREN'S SVC OF NIAGARA INC
EIN
16-6052152
Phone
7162856984
Address
1522 Main Street, NIAGARA FALLS, NY 14305

Signing Officer

Name
Kenneth Sass
Title
President/CEO
Phone
7162856984
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Sass
Formed
1895
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
113
Volunteers
25

Preparer

Firm
SCHUNK WILSON & COMPANY CPA'S PC
Address
701 SENECA STREET SUITE 604, BUFFALO, NY 14210-1351
Preparer
Mark Rojek
Phone
7168394900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19DOUGLAS HAAK
IRS990/Form990PartVIISectionAGrp/PersonNm20KENNETH 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2092659
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TreASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20President / CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0774
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01712844
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04141158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05600
IRS990/InformationTechnologyGrp/ProgramServicesAmt034400
IRS990/InformationTechnologyGrp/TotalAmt040000
IRS990/InsuranceGrp/ManagementAndGeneralAmt011901
IRS990/InsuranceGrp/ProgramServicesAmt020823
IRS990/InsuranceGrp/TotalAmt032724
IRS990/InterestGrp/ManagementAndGeneralAmt021897
IRS990/InterestGrp/TotalAmt021897
IRS990/InvestmentIncomeGrp/ExclusionAmt021335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021335
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0482782
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0520210
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0856562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02723454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02631998
IRS990/LandBldgEquipCostOrOtherBssAmt03488560
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019615
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0327
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0327
IRS990/MissionDesc0SIDE BY SIDE, STEP BY STEP, WE STRENGTHEN OUR COMMUNITY BY SUPPORTING AND EMPOWERING INDIVIDUALS AND FAMILIES ON THEIR JOURNEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0337437
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0323270
IRS990/NetAssetsOrFundBalancesBOYAmt03642889
IRS990/NetAssetsOrFundBalancesEOYAmt03711795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016660
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028244
IRS990/OccupancyGrp/ProgramServicesAmt0146084
IRS990/OccupancyGrp/TotalAmt0174328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024028
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123067
IRS990/OfficeExpensesGrp/TotalAmt0147095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302411
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MEDICAID FEE
IRS990/OtherExpensesGrp/Desc2client wraparound exp
IRS990/OtherExpensesGrp/Desc3CRISIS SERVICES AND SER
IRS990/OtherExpensesGrp/ProgramServicesAmt088957
IRS990/OtherExpensesGrp/ProgramServicesAmt178893
IRS990/OtherExpensesGrp/ProgramServicesAmt258952
IRS990/OtherExpensesGrp/ProgramServicesAmt336923
IRS990/OtherExpensesGrp/TotalAmt088957
IRS990/OtherExpensesGrp/TotalAmt178893
IRS990/OtherExpensesGrp/TotalAmt258952
IRS990/OtherExpensesGrp/TotalAmt336923
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0Office Space-interfund
IRS990/OtherRevenueMiscGrp/Desc1TRANSFER
IRS990/OtherRevenueMiscGrp/Desc2DIS/comp ins rEFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042831
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21325
IRS990/OtherRevenueTotalAmt054483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02234883
IRS990/OtherSalariesAndWagesGrp/TotalAmt02384153
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265325
IRS990/PayrollTaxesGrp/TotalAmt0288928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023195
IRS990/PensionPlanContributionsGrp/TotalAmt031395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07443
IRS990/PrincipalOfficerNm0Kenneth Sass
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Dept. of social servic
IRS990/ProgramServiceRevenueGrp/Desc2space rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01291725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1778533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01291725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1778533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256146
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY FAMILIES - 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. ASSISTS PREGNANT AND PARENTING WOMEN WITH YOUNG CHILDREN AND ALSO PROVIDES A FATHERHOOD ADVOCACY PROGRAM TO PROMOTE FATHERS PARTICIPATING IN PARENTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0609847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01326
IRS990/ProgSrvcAccomActy3Grp/Desc0PASSAGE AND PARENTING SERVICES - PROVIDES EMERGENCY SHELTER, SUPPORT GROUPS, CASE MANAGEMENT AND COUNSELING TO INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE. ALSO, PROVIDES PARENTING EDUCATION FOR FAMILIES AT-RISK OF POOR OUTCOMES FOR THEIR CHILDREN DUE TO NEGLECT, ABUSE OR OTHER FACTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0636027
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0648354
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH SERVICES - PROVIDES EMERGENCY SHELTER, OUTREACH, AND CASE MANAGEMENT FOR YOUTH WHO ARE HOMELESS OR AT-RISK OF BEING HOMELESS DUE TO AN UNSTABLE LIFE SITUATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Niagara Family Center-building addition rented to other not-for-profit entities providing services in Niagara County
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROGRAM DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3main st BUILDING/endowment FUND-expenses incurred to operate programs in main building and deemed program revenue from interfund space program charges and misc endowment fund expense
IRS990/ProgSrvcAccomActyOtherGrp/Desc4MATERNITY GROUP HOME - TO PROVIDE A HOME FOR YOUNG WOMEN WHO ARE PREGNANT AND/OR PARENTING YOUNG CHILDREN. TO ASSIST WITH PARENTING SKILLS AND LINKAGE WITH EDUCATIONAL AND EMPLOYMENT RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0314060
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt181364
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt264994
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt370842
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4365805
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt156146
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt353147
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4130179
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,769,591
Liabilities
$1,057,796
Net assets
$3,711,795
Revenue
$4,141,158
Expenses
$4,088,912
Net income
$52,246
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