Civic Intelligence

Family & Children'S Svc of Niagara Inc

990 • Fiscal year 2018 • EIN 16-6052152

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.PINNACLECS.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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$108,428

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,718,216

Down $114,274 (-2.4%) from 2017

Net Assets

Up

$3,661,159

Up $4,912 (+0.1%) from 2017

Liabilities

Down

$1,057,057

Down $119,186 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$4,479,441

Up $361,986 (+8.8%) from 2017

Expenses

Up

$4,417,438

Up $204,400 (+4.9%) from 2017

Net Income

Up

$62,003

Up $157,586 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$4,718,216
Liabilities$1,057,057
Net Assets$3,661,159
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$4,479,441
Expenses$4,417,438
Net Income$62,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$4,491,223
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$2,553,241$2,523,545▼ $29,696
Accounts Receivable$727,221$804,904▲ $77,683
Cash and Non-Interest-Bearing Accounts$876,987$769,902▼ $107,085
Investments in Publicly Traded Securities$564,261$539,411▼ $24,850
Savings and Temporary Cash Investments$103,470$73,144▼ $30,326
Prepaid Expenses and Deferred Charges$7,310$7,310→ $0
Total Assets$4,832,490$4,718,216▼ $114,274
Liabilities
Accounts Payable and Accrued Expenses$819,824$711,060▼ $108,764
Mortgage Notes Payable Secured by Investment Property$308,072$291,837▼ $16,235
Deferred Revenue$48,347$54,160▲ $5,813
Total Liabilities$1,176,243$1,057,057▼ $119,186
Net Assets / Fund Balance
Unrestricted Net Assets$3,624,247$3,629,159▲ $4,912
Temporarily Rstr Net Assets$32,000$32,000→ $0
Total Net Assets Fund Balance$3,656,247$3,661,159▲ $4,912
Total Liabilities and Net Assets / Fund Balance$4,832,490$4,718,216▼ $114,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,454,852$815,855$3,270,707
Equipment$65,243$222,349$287,592
Land$3,450-$3,450
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth SassPresident / CEOFT$95,548$12,880$108,428
Francesca SommerPresident / CEOFT$4,038-$4,038

Board Members and Trustees

NameTitle
Michael PietteChairperson
Rex Stewart1st Vice Chairperson
Bernadette Franjoine2nd Vice Chairperson
Chuck MarraBoard Member
Dana RadatzBoard Member
Douglas HaakBoard Member
Jeff LesinskiBoard Member
Karen LyleBoard Member
Robert SchulBoard Member
Ross EckertBoard Member
Sharon LomisonBoard Member
Stephaine HustonBoard Member
Steven SinclairBoard Member
Theresa ErmerBoard Member
William JakobiBoard Member
Julia PitmanAt-large Member
Raymond AllenAt-large Member
Mary Ann OliverSecretary
James InghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,149,854
Program Service Revenue
$2,222,027
Investment Income
$32,889
Other Revenue
$74,671
All Other Contributions
$234,914
Change in Net Assets
$62,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,479,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-45,309
Total Revenue per Audited Statements
$4,434,132
Total Revenue per Form 990
$4,479,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,356,036
Other Expenses$1,061,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,366,734$234,006-$2,600,740
Other Employee Benefits$279,928$29,941-$309,869
Payroll Taxes$269,761$25,248-$295,009
Occupancy$170,812$15,357-$186,169
Office Expenses$162,348$19,637-$181,985
Current Officers, Directors, Trustees, and Key Employees$19,918$79,668-$99,586
Depreciation Depletion$92,123--$92,123
All Other Expenses$64,261$23,049-$87,310
Travel$58,850$1,790-$60,640
Pension Plan Contributions$36,026$14,806-$50,832
Other Expenses$44,090--$44,090
Fees for Services Accounting$19,748$22,091-$41,839
Insurance$27,044$14,019-$41,063
Conferences and Meetings$27,412$13,618-$41,030
Fees for Services Other$32,836$1,247-$34,083
Advertising$30,756$1,160-$31,916
Interest-$19,817-$19,817
Fees for Services Legal$6,273$7,650-$13,923
Total Functional Expenses$3,894,334$523,104$0$4,417,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,429,220
Expenses per Audited Statements$4,417,438
Total Expenses per Form 990$4,417,438
Expenses Not Reported on Form 990$11,782
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,581
Fundraising Direct Expenses$11,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,453$19,453$11,782$7,671
Total Events$19,453$19,453$11,782$7,671
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
No
Management duties delegated
No

Governance Explanations

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
Pinnacle Community Services
EIN
16-6052152
Phone
7162856984
Address
1522 MAIN STREET, NIAGARA FALLS, NY 14305

Signing Officer

Name
Rex Stewart
Title
Chairperson
Phone
7162856984
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Stewart
Formed
1895
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
117
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income on the 990 11,782.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income on the 990 11,782.”

Raw XML AppendixShowing 400 of 609 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.

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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/ReportableCompFromOrgAmt1995548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt204038
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 CHAIRPERSON
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/TitleTxt12AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT / CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011782
IRS990/FundraisingGrossIncomeAmt019581
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01835249
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04491223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014019
IRS990/InsuranceGrp/ProgramServicesAmt027044
IRS990/InsuranceGrp/TotalAmt041063
IRS990/InterestGrp/ManagementAndGeneralAmt019817
IRS990/InterestGrp/TotalAmt019817
IRS990/InvestmentIncomeGrp/ExclusionAmt032889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032889
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0564261
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0539411
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01038204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02553241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02523545
IRS990/LandBldgEquipCostOrOtherBssAmt03561749
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02346
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02346
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/BOYAmt0308072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0291837
IRS990/NetAssetsOrFundBalancesBOYAmt03656247
IRS990/NetAssetsOrFundBalancesEOYAmt03661159
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-57091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015357
IRS990/OccupancyGrp/ProgramServicesAmt0170812
IRS990/OccupancyGrp/TotalAmt0186169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019637
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162348
IRS990/OfficeExpensesGrp/TotalAmt0181985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309869
IRS990/OtherExpensesGrp/Desc0MEDICAID FEE
IRS990/OtherExpensesGrp/Desc1CRISIS SERVICES AND SER
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3CLIENT WRAPAROUND EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt083088
IRS990/OtherExpensesGrp/ProgramServicesAmt155831
IRS990/OtherExpensesGrp/ProgramServicesAmt246495
IRS990/OtherExpensesGrp/ProgramServicesAmt344090
IRS990/OtherExpensesGrp/TotalAmt083088
IRS990/OtherExpensesGrp/TotalAmt155831
IRS990/OtherExpensesGrp/TotalAmt246495
IRS990/OtherExpensesGrp/TotalAmt344090
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0OFFICE SPACE-INTERFUND
IRS990/OtherRevenueMiscGrp/Desc1BUILDING RESERVE TRANS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043688
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28838
IRS990/OtherRevenueTotalAmt066872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02366734
IRS990/OtherSalariesAndWagesGrp/TotalAmt02600740
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025248
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269761
IRS990/PayrollTaxesGrp/TotalAmt0295009
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036026
IRS990/PensionPlanContributionsGrp/TotalAmt050832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07310
IRS990/PrincipalOfficerNm0REX STEWART
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/RelatedOrExemptFuncIncomeAmt01293767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1870148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01293767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1870148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258112
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY FAMILIES / PARENTING - 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. ALSO, PROVIDES PARENTING EDUCATION FOR FAMILIES AT-RISK OF POOR OUTCOMES FOR THEIR CHILDREN DUE TO NEGLECT, ABUSE OR OTHER FACTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0970239
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214575
IRS990/ProgSrvcAccomActy3Grp/Desc0PASSAGE / SHELTER - PROVIDES EMERGENCY SHELTER, SUPPORT GROUPS, CASE MANAGEMENT AND COUNSELING TO INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0488364
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0451595
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/ExpenseAmt0377667
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt189133
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt274095
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3148001
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4368808
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02323
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt158112
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt285
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt361860
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4205800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02045132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,718,216
Liabilities
$1,057,057
Net assets
$3,661,159
Revenue
$4,479,441
Expenses
$4,417,438
Net income
$62,003
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