Civic Intelligence

Family & Children'S Svc of Niagara Inc

990 • Fiscal year 2020 • EIN 16-6052152

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

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

39th percentile

0.18x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.19x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$103,471

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,488,092

Up $687,630 (+14%) from 2019

Net Assets

Up

$4,490,504

Up $740,843 (+20%) from 2019

Liabilities

Down

$997,588

Down $53,213 (-5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin75th percentile

Revenue

Up

$5,313,689

Up $828,410 (+18%) from 2019

Expenses

Up

$4,645,068

Up $165,866 (+3.7%) from 2019

Net Income

Up

$668,621

Up $662,544 (+10902%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$5,488,092
Liabilities$997,588
Net Assets$4,490,504
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$5,313,689
Expenses$4,645,068
Net Income$668,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$5,316,618
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$2,491,010$2,698,016▲ $207,006
Cash and Non-Interest-Bearing Accounts$439,310$1,038,808▲ $599,498
Accounts Receivable$1,089,074$858,437▼ $230,637
Investments in Publicly Traded Securities$649,812$751,482▲ $101,670
Savings and Temporary Cash Investments$123,946$91,577▼ $32,369
Prepaid Expenses and Deferred Charges$7,310$49,772▲ $42,462
Total Assets$4,800,462$5,488,092▲ $687,630
Liabilities
Accounts Payable and Accrued Expenses$724,937$667,195▼ $57,742
Mortgage Notes Payable Secured by Investment Property$274,179$251,937▼ $22,242
Deferred Revenue$51,685$78,456▲ $26,771
Total Liabilities$1,050,801$997,588▼ $53,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,717,661$4,458,504▲ $740,843
Net Assets With Donor Restrictions$32,000$32,000→ $0
Total Net Assets Fund Balance$3,749,661$4,490,504▲ $740,843
Total Liabilities and Net Assets / Fund Balance$4,800,462$5,488,092▲ $687,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,642,688$971,118$3,613,806
Equipment$51,878$259,851$311,729
Land$3,450-$3,450
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Pennington GawelCEOFT$98,423$5,048$103,471

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
James CallenBoard Member
Jeff LesinskiBoard Member
Jeffrey WierzbickiBoard Member
Karen LyleBoard Member
Kristi YergerBoard Member
Ross EckertBoard Member
Ryan UndercofferBoard 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
$3,175,428
Program Service Revenue
$2,055,869
Investment Income
$28,778
Other Revenue
$53,614
All Other Contributions
$352,841
Change in Net Assets
$668,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,313,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,080
Total Revenue per Audited Statements
$5,391,769
Total Revenue per Form 990
$5,313,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,697,733
Other Expenses$947,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,562,968$286,997-$2,849,965
Other Employee Benefits$333,956$55,322-$389,278
Payroll Taxes$270,067$28,898-$298,965
Occupancy$173,975$12,366-$186,341
Office Expenses$146,988$23,132-$170,120
Current Officers, Directors, Trustees, and Key Employees$19,685$78,738-$98,423
Depreciation Depletion$96,445--$96,445
Pension Plan Contributions$45,330$15,772-$61,102
All Other Expenses$29,715$23,060-$52,775
Fees for Services Accounting$43,950$3,539-$47,489
Insurance$31,848$12,424-$44,272
Fees for Services Other$43,236--$43,236
Other Expenses$38,921$2,276-$38,921
Travel$28,133$689-$28,822
Interest$6,345$12,262-$18,607
Advertising$15,144$1,300-$16,444
Fees for Services Legal$14,668--$14,668
Conferences and Meetings$10,982$2,479-$13,461
Total Functional Expenses$4,085,814$559,254$0$4,645,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,647,997
Expenses per Audited Statements$4,645,068
Total Expenses per Form 990$4,645,068
Expenses Not Reported on Form 990$2,929
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$21,093
Fundraising Direct Expenses$2,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$21,093$21,093$2,929$18,164
Total Events$21,093$21,093$2,929$18,164
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
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Stewart
Formed
1895
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
95
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 XI, LINE 9:

“Fundraising expenses netted on 990 -2,929.”

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 2,929.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income on the 990 2,929.”

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IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES CALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY WIERZBICKI
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURA PENNINGTON GAWEL
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2298423
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02929
IRS990/FundraisingGrossIncomeAmt021093
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02764697
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05316618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012424
IRS990/InsuranceGrp/ProgramServicesAmt031848
IRS990/InsuranceGrp/TotalAmt044272
IRS990/InterestGrp/ManagementAndGeneralAmt012262
IRS990/InterestGrp/ProgramServicesAmt06345
IRS990/InterestGrp/TotalAmt018607
IRS990/InvestmentIncomeGrp/ExclusionAmt028778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028778
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0649812
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0751482
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01230969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02491010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02698016
IRS990/LandBldgEquipCostOrOtherBssAmt03928985
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/BOYAmt0274179
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0251937
IRS990/NetAssetsOrFundBalancesBOYAmt03749661
IRS990/NetAssetsOrFundBalancesEOYAmt04490504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03717661
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04458504
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012366
IRS990/OccupancyGrp/ProgramServicesAmt0173975
IRS990/OccupancyGrp/TotalAmt0186341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023132
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146988
IRS990/OfficeExpensesGrp/TotalAmt0170120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389278
IRS990/OtherExpensesGrp/Desc0MEDICAID FEE
IRS990/OtherExpensesGrp/Desc1CRISIS SERVICES AND SER
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3ENDOWMENT FUND TRANSFER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02276
IRS990/OtherExpensesGrp/ProgramServicesAmt080001
IRS990/OtherExpensesGrp/ProgramServicesAmt150234
IRS990/OtherExpensesGrp/ProgramServicesAmt243223
IRS990/OtherExpensesGrp/ProgramServicesAmt338921
IRS990/OtherExpensesGrp/TotalAmt080001
IRS990/OtherExpensesGrp/TotalAmt150234
IRS990/OtherExpensesGrp/TotalAmt245499
IRS990/OtherExpensesGrp/TotalAmt338921
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BUILDING RESERVE TRANS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117000
IRS990/OtherRevenueTotalAmt035450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02562968
IRS990/OtherSalariesAndWagesGrp/TotalAmt02849965
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028898
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270067
IRS990/PayrollTaxesGrp/TotalAmt0298965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045330
IRS990/PensionPlanContributionsGrp/TotalAmt061102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049772
IRS990/PrincipalOfficerNm0REX STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1DEPT OF SOCIAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01355907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1645386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01355907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1645386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254576
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/ExpenseAmt01040874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01084928
IRS990/ProgSrvcAccomActy3Grp/Desc0PASSAGE / SHELTER - PROVIDES EMERGENCY SHELTER, SUPPORT GROUPS, CASE MANAGEMENT AND COUNSELING TO INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0491858
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0367336
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/Desc4COMPLIANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc5COVID-19

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,488,092
Liabilities
$997,588
Net assets
$4,490,504
Revenue
$5,313,689
Expenses
$4,645,068
Net income
$668,621
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