Civic Intelligence

Family & Children'S Svc of Niagara Inc

990 • Fiscal year 2021 • EIN 16-6052152

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.18x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

24th percentile

0.1%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$120,953

Higher top officer pay than 41% of similar nonprofits.

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

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

23rd percentile

-0.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-7.0%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,470,344

Down $17,748 (-0.3%) from 2020

Net Assets

Up

$4,576,906

Up $86,402 (+1.9%) from 2020

Liabilities

Down

$893,438

Down $104,150 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Down

$4,940,135

Down $373,554 (-7.0%) from 2020

Expenses

Up

$4,934,307

Up $289,239 (+6.2%) from 2020

Net Income

Down

$5,828

Down $662,793 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$5,470,344
Liabilities$893,438
Net Assets$4,576,906
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$4,940,135
Expenses$4,934,307
Net Income$5,828
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.2
Gross Receipts
$4,951,667
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$2,698,016$2,755,532▲ $57,516
Cash and Non-Interest-Bearing Accounts$1,038,808$964,852▼ $73,956
Investments in Publicly Traded Securities$751,482$851,966▲ $100,484
Accounts Receivable$858,437$751,932▼ $106,505
Prepaid Expenses and Deferred Charges$49,772$74,014▲ $24,242
Savings and Temporary Cash Investments$91,577$72,048▼ $19,529
Total Assets$5,488,092$5,470,344▼ $17,748
Liabilities
Accounts Payable and Accrued Expenses$667,195$520,142▼ $147,053
Mortgage Notes Payable Secured by Investment Property$251,937$228,599▼ $23,338
Deferred Revenue$78,456$144,697▲ $66,241
Total Liabilities$997,588$893,438▼ $104,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,458,504$4,544,906▲ $86,402
Net Assets With Donor Restrictions$32,000$32,000→ $0
Total Net Assets Fund Balance$4,490,504$4,576,906▲ $86,402
Total Liabilities and Net Assets / Fund Balance$5,488,092$5,470,344▼ $17,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,706,805$1,076,249-
Land$3,450--
Equipment$45,277$278,426-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Pennington GawelCEOFT$110,081$10,872$120,953

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
Holly M ShawBoard Member
James CallenBoard Member
Jeffrey WierzbickiBoard Member
Karen LyleBoard Member
Kristi YergerBoard Member
Nicole MazzarellaBoard Member
Ross EckertBoard Member
Stephaine HustonBoard Member
Steven SinclairBoard Member
Sharon LomisonAt-large Member
Mary Ann OliverSecretary
James InghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,850,580
Program Service Revenue
$1,991,857
Investment Income
$41,678
Other Revenue
$56,020
All Other Contributions
$618,232
Change in Net Assets
$5,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,940,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,106
Total Revenue per Audited Statements
$5,032,241
Total Revenue per Form 990
$4,940,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,741,293
Other Expenses$1,193,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,544,414$344,177-$2,888,591
Other Employee Benefits$313,706$56,178-$369,884
Payroll Taxes$277,427$27,793-$305,220
Occupancy$222,529$29,573-$252,102
Office Expenses$189,669$25,491-$215,160
Depreciation Depletion$124,331--$124,331
Current Officers, Directors, Trustees, and Key Employees$22,016$88,064-$110,080
All Other Expenses$70,177$29,306-$99,483
Pension Plan Contributions$44,704$22,814-$67,518
Conferences and Meetings$42,381$18,672-$61,053
Other Expenses$54,499$2,573-$54,499
Insurance$34,885$12,975-$47,860
Fees for Services Accounting$29,247$18,259-$47,506
Fees for Services Other$26,032$11,069-$37,101
Travel$25,746$551-$26,297
Advertising$22,885$308-$23,193
Interest$2,000$11,162-$13,162
Fees for Services Legal$11,202--$11,202
Total Functional Expenses$4,235,342$698,965$0$4,934,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,945,839
Expenses per Audited Statements$4,934,307
Total Expenses per Form 990$4,934,307
Expenses Not Reported on Form 990$11,532
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$19,738
Fundraising Direct Expenses$11,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,738$19,738$11,532$8,206
Total Events$19,738$19,738$11,532$8,206
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
Bernadette Franjione
Title
Chairperson
Phone
7162856984
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Franjione
Formed
1895
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
120
Volunteers
0

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
Melissa a Stevener
Phone
7168545034
Supplemental Narrative

Additional Explanations

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 11,532.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income on the 990 11,532.”

Raw XML AppendixShowing 400 of 577 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110081
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/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011532
IRS990/FundraisingGrossIncomeAmt019738
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02198517
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04951667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012975
IRS990/InsuranceGrp/ProgramServicesAmt034885
IRS990/InsuranceGrp/TotalAmt047860
IRS990/InterestGrp/ManagementAndGeneralAmt011162
IRS990/InterestGrp/ProgramServicesAmt02000
IRS990/InterestGrp/TotalAmt013162
IRS990/InvestmentIncomeGrp/ExclusionAmt041678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0751482
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0851966
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01354675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02698016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02755532
IRS990/LandBldgEquipCostOrOtherBssAmt04110207
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0300
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/BOYAmt0251937
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0228599
IRS990/NetAssetsOrFundBalancesBOYAmt04490504
IRS990/NetAssetsOrFundBalancesEOYAmt04576906
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080574
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04458504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04544906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029573
IRS990/OccupancyGrp/ProgramServicesAmt0222529
IRS990/OccupancyGrp/TotalAmt0252102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025491
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189669
IRS990/OfficeExpensesGrp/TotalAmt0215160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369884
IRS990/OtherExpensesGrp/Desc0MEDICAID FEE
IRS990/OtherExpensesGrp/Desc1CLIENT WRAPAROUND EXPEN
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CRISIS SERVICES AND SER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02573
IRS990/OtherExpensesGrp/ProgramServicesAmt063321
IRS990/OtherExpensesGrp/ProgramServicesAmt158777
IRS990/OtherExpensesGrp/ProgramServicesAmt255394
IRS990/OtherExpensesGrp/ProgramServicesAmt354499
IRS990/OtherExpensesGrp/TotalAmt063321
IRS990/OtherExpensesGrp/TotalAmt158777
IRS990/OtherExpensesGrp/TotalAmt257967
IRS990/OtherExpensesGrp/TotalAmt354499
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BUILDING RESERVE TRANS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030814
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117000
IRS990/OtherRevenueTotalAmt047814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02544414
IRS990/OtherSalariesAndWagesGrp/TotalAmt02888591
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027793
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277427
IRS990/PayrollTaxesGrp/TotalAmt0305220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044704
IRS990/PensionPlanContributionsGrp/TotalAmt067518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074014
IRS990/PrincipalOfficerNm0BERNADETTE FRANJIONE
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/RelatedOrExemptFuncIncomeAmt01134181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1759679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01134181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1759679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297997
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/ExpenseAmt0914668
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0199958
IRS990/ProgSrvcAccomActy3Grp/Desc0PASSAGE / SHELTER - PROVIDES EMERGENCY SHELTER, SUPPORT GROUPS, CASE MANAGEMENT AND COUNSELING TO INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0481301
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0566151
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01435907
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0139330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03175428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028778
IRS990/PYOtherExpensesAmt0947335
IRS990/PYOtherRevenueAmt053614
IRS990/PYProgramServiceRevenueAmt02055869
IRS990/PYRevenuesLessExpensesAmt0668621
IRS990/PYSalariesCompEmpBnftPaidAmt03697733
IRS990/PYTotalExpensesAmt04645068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05313689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01134232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072048
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OFFICE SPACE - INTERFUND INSURANCE REFUNDS MISCELLANEOUS INCOME PENSION REFUNDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II LINE 10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,470,344
Liabilities
$893,438
Net assets
$4,576,906
Revenue
$4,940,135
Expenses
$4,934,307
Net income
$5,828
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