Civic Intelligence

Family & Children'S Svc of Niagara Inc

990 • Fiscal year 2019 • EIN 16-6052152

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

58th percentile

0.22x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.23x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$63,446

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

0.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,800,462

Up $82,246 (+1.7%) from 2018

Net Assets

Up

$3,749,661

Up $88,502 (+2.4%) from 2018

Liabilities

Down

$1,050,801

Down $6,256 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Up

$4,485,279

Up $5,838 (+0.1%) from 2018

Expenses

Up

$4,479,202

Up $61,764 (+1.4%) from 2018

Net Income

Down

$6,077

Down $55,926 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$4,800,462
Liabilities$1,050,801
Net Assets$3,749,661
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$4,485,279
Expenses$4,479,202
Net Income$6,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$4,500,486
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$2,523,545$2,491,010▼ $32,535
Accounts Receivable$804,904$1,089,074▲ $284,170
Investments in Publicly Traded Securities$539,411$649,812▲ $110,401
Cash and Non-Interest-Bearing Accounts$769,902$439,310▼ $330,592
Savings and Temporary Cash Investments$73,144$123,946▲ $50,802
Prepaid Expenses and Deferred Charges$7,310$7,310→ $0
Total Assets$4,718,216$4,800,462▲ $82,246
Liabilities
Accounts Payable and Accrued Expenses$711,060$724,937▲ $13,877
Mortgage Notes Payable Secured by Investment Property$291,837$274,179▼ $17,658
Deferred Revenue$54,160$51,685▼ $2,475
Total Liabilities$1,057,057$1,050,801▼ $6,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,629,159$3,717,661▲ $88,502
Net Assets With Donor Restrictions$32,000$32,000→ $0
Total Net Assets Fund Balance$3,661,159$3,749,661▲ $88,502
Total Liabilities and Net Assets / Fund Balance$4,718,216$4,800,462▲ $82,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,435,207$892,837$3,328,044
Equipment$52,353$241,688$294,041
Land$3,450-$3,450
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francesca SommerPresident / CEOFT$61,237$2,209$63,446

Board Members and Trustees

NameTitle
Rex StewartChairperson
Michael PietteImmediate Past Chair
Bernadette Franjoine1st Vice Chairperson
Julia Pitman2nd Vice Chairperson
Chuck MarraBoard Member
Dana RadatzBoard Member
Douglas HaakBoard Member
Jeff LesinskiBoard Member
Karen LyleBoard Member
Ross EckertBoard Member
Stephaine HustonBoard Member
Steven SinclairBoard Member
Theresa ErmerBoard Member
William JakobiBoard Member
Raymond AllenAt-large Member
Sharon LomisonAt-large Member
Mary Ann OliverSecretary
James InghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,229,518
Program Service Revenue
$2,139,915
Investment Income
$29,136
Other Revenue
$86,710
All Other Contributions
$349,900
Change in Net Assets
$6,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,485,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,632
Total Revenue per Audited Statements
$4,582,911
Total Revenue per Form 990
$4,485,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,453,830
Other Expenses$1,025,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,393,796$264,264-$2,658,060
Other Employee Benefits$299,408$42,609-$342,017
Payroll Taxes$297,617$35,339-$332,956
Office Expenses$149,407$26,943-$176,350
Occupancy$159,650$14,091-$173,741
Depreciation Depletion$96,321--$96,321
Current Officers, Directors, Trustees, and Key Employees$12,247$48,989-$61,236
Travel$60,356$703-$61,059
Pension Plan Contributions$43,133$16,428-$59,561
Conferences and Meetings$37,120$10,654-$47,774
All Other Expenses$22,965$21,260-$44,225
Advertising$37,131$6,833-$43,964
Fees for Services Accounting$37,723$3,047-$40,770
Insurance$28,544$10,727-$39,271
Other Expenses$38,758$132-$38,890
Fees for Services Other$26,900$8,640-$35,540
Interest-$17,801-$17,801
Fees for Services Legal$6,535--$6,535
Total Functional Expenses$3,950,742$528,460$0$4,479,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,494,409
Expenses per Audited Statements$4,479,202
Total Expenses per Form 990$4,479,202
Expenses Not Reported on Form 990$15,207
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$29,951
Fundraising Direct Expenses$15,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$29,951$29,951$15,207$14,744
Total Events$29,951$29,951$15,207$14,744
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Stewart
Formed
1895
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
102
Volunteers
0

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
Michael Prinzbach CPA
Phone
7168545034
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“We closed our maternity group home (the crib) due to a non-renewal of the federal funding that supported the operations.”

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 15,207.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income on the 990 15,207.”

Raw XML AppendixShowing 400 of 587 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1861237
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE 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/TitleTxt18PRESIDENT / CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015207
IRS990/FundraisingGrossIncomeAmt029951
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01803453
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04500486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010727
IRS990/InsuranceGrp/ProgramServicesAmt028544
IRS990/InsuranceGrp/TotalAmt039271
IRS990/InterestGrp/ManagementAndGeneralAmt017801
IRS990/InterestGrp/TotalAmt017801
IRS990/InvestmentIncomeGrp/ExclusionAmt029136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0539411
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0649812
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01134525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02523545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02491010
IRS990/LandBldgEquipCostOrOtherBssAmt03625535
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt0291837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0274179
IRS990/NetAssetsOrFundBalancesBOYAmt03661159
IRS990/NetAssetsOrFundBalancesEOYAmt03749661
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082425
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03629159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03717661
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014091
IRS990/OccupancyGrp/ProgramServicesAmt0159650
IRS990/OccupancyGrp/TotalAmt0173741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026943
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149407
IRS990/OfficeExpensesGrp/TotalAmt0176350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342017
IRS990/OtherExpensesGrp/Desc0MEDICAID FEE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2CRISIS SERVICES AND SER
IRS990/OtherExpensesGrp/Desc3CLIENT WRAPAROUND EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OtherExpensesGrp/ProgramServicesAmt080087
IRS990/OtherExpensesGrp/ProgramServicesAmt171822
IRS990/OtherExpensesGrp/ProgramServicesAmt251222
IRS990/OtherExpensesGrp/ProgramServicesAmt338758
IRS990/OtherExpensesGrp/TotalAmt080087
IRS990/OtherExpensesGrp/TotalAmt171822
IRS990/OtherExpensesGrp/TotalAmt251222
IRS990/OtherExpensesGrp/TotalAmt338890
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0OFFICE SPACE - INTERFU
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2BUILDING RESERVE TRANS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044560
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115406
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212000
IRS990/OtherRevenueTotalAmt071966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02393796
IRS990/OtherSalariesAndWagesGrp/TotalAmt02658060
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297617
IRS990/PayrollTaxesGrp/TotalAmt0332956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043133
IRS990/PensionPlanContributionsGrp/TotalAmt059561
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/RelatedOrExemptFuncIncomeAmt01331004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1759614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01331004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1759614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249297
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/ExpenseAmt01050797
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0232716
IRS990/ProgSrvcAccomActy3Grp/Desc0PASSAGE / SHELTER - PROVIDES EMERGENCY SHELTER, SUPPORT GROUPS, CASE MANAGEMENT AND COUNSELING TO INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0472632
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0440216
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/ExpenseAmt0966864
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0206212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02149854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032889
IRS990/PYOtherExpensesAmt01061402
IRS990/PYOtherRevenueAmt074671
IRS990/PYProgramServiceRevenueAmt02222027
IRS990/PYRevenuesLessExpensesAmt062003
IRS990/PYSalariesCompEmpBnftPaidAmt03356036
IRS990/PYTotalExpensesAmt04417438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04479441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,800,462
Liabilities
$1,050,801
Net assets
$3,749,661
Revenue
$4,485,279
Expenses
$4,479,202
Net income
$6,077
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