Civic Intelligence

Family & Children'S Svc of Niagara Inc

990 • Fiscal year 2022 • EIN 16-6052152

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

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

54th percentile

0.24x

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

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.24x

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

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$116,353

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Asset Growth

22nd percentile

-7.3%

Faster asset growth than 22% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,069,704

Down $400,640 (-7.3%) from 2021

Net Assets

Down

$3,876,020

Down $700,886 (-15%) from 2021

Liabilities

Up

$1,193,684

Up $300,246 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Up

$4,970,203

Up $30,068 (+0.6%) from 2021

Expenses

Up

$5,510,944

Up $576,637 (+12%) from 2021

Net Income

Down

-$540,741

Down $546,569 (-9378%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$5,069,704
Liabilities$1,193,684
Net Assets$3,876,020
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$4,970,203
Expenses$5,510,944
Net Income-$540,741
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,970,298
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$2,755,532$2,689,898▼ $65,634
Accounts Receivable$751,932$1,309,158▲ $557,226
Investments in Publicly Traded Securities$851,966$664,098▼ $187,868
Cash and Non-Interest-Bearing Accounts$964,852$173,106▼ $791,746
Savings and Temporary Cash Investments$72,048$134,018▲ $61,970
Prepaid Expenses and Deferred Charges$74,014$61,967▼ $12,047
Total Assets$5,470,344$5,069,704▼ $400,640
Other Assets Total$0$37,459▲ $37,459
Liabilities
Accounts Payable and Accrued Expenses$520,142$669,863▲ $149,721
Deferred Revenue$144,697$281,697▲ $137,000
Mortgage Notes Payable Secured by Investment Property$228,599$204,420▼ $24,179
Unsecured Notes Loans Payable-$37,704-
Total Liabilities$893,438$1,193,684▲ $300,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,544,906$3,844,020▼ $700,886
Net Assets With Donor Restrictions$32,000$32,000→ $0
Total Net Assets Fund Balance$4,576,906$3,876,020▼ $700,886
Total Liabilities and Net Assets / Fund Balance$5,470,344$5,069,704▼ $400,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,631,964$1,189,816-
Land$3,450--
Equipment$54,484$301,726-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Pennington GawelCEOFT$116,353$116,353

Board Members and Trustees

NameTitle
Bernadette FranjoineChairperson
Michael PietteImmediate Past Chair
Julia Pitman1st Vice Chairperson
Ross Eckert2nd Vice Chairperson
Allen CowartBoard Member
Chuck MarraBoard Member
Holly M ShawBoard Member
James CallenBoard Member
Karen LyleBoard Member
Michaelyn BeaudryBoard Member
Nicole MazzarellaBoard Member
Pastor Craig D PridgenBoard Member
Peter WiltenburgBoard Member
Steven SinclairBoard Member
Sharon LomisonAt-large Member
Stephaine HustonAt-large Member
Dana RadatzSecretary
James InghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,796,601
Program Service Revenue
$2,103,509
Investment Income
$19,963
Other Revenue
$50,130
All Other Contributions
$470,150
Change in Net Assets
$-540,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,970,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-160,050
Total Revenue per Audited Statements
$4,810,153
Total Revenue per Form 990
$4,970,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,036,458
Other Expenses$1,474,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,757,557$393,926-$3,151,483
Other Employee Benefits$301,633$50,385-$352,018
Payroll Taxes$309,684$37,437-$347,121
Occupancy$181,627$41,148-$222,775
Office Expenses$190,907$28,739-$219,646
Depreciation Depletion$136,868--$136,868
Current Officers, Directors, Trustees, and Key Employees$23,271$93,083-$116,354
All Other Expenses$60,495$33,982-$94,477
Fees for Services Accounting$36,420$56,099-$92,519
Pension Plan Contributions$46,786$22,696-$69,482
Fees for Services Other$51,171$16,490-$67,661
Other Expenses$56,754--$56,754
Travel$50,810$522-$51,332
Conferences and Meetings$34,131$16,720-$50,851
Insurance$34,709$11,994-$46,703
Advertising$15,323$23,178-$38,501
Interest-$12,628-$12,628
Fees for Services Legal$8,341--$8,341
Total Functional Expenses$4,671,917$839,027$0$5,510,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,511,039
Expenses per Audited Statements$5,510,944
Total Expenses per Form 990$5,510,944
Expenses Not Reported on Form 990$95
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,202
Fundraising Direct Expenses$95
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
2023-08-14
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
125
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 95.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income on the 990 95.”

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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116353
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/TitleTxt8AT-LARGE 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/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt095
IRS990/FundraisingGrossIncomeAmt010202
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02281887
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04970298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011994
IRS990/InsuranceGrp/ProgramServicesAmt034709
IRS990/InsuranceGrp/TotalAmt046703
IRS990/InterestGrp/ManagementAndGeneralAmt012628
IRS990/InterestGrp/TotalAmt012628
IRS990/InvestmentIncomeGrp/ExclusionAmt019963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0851966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0664098
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01491542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02755532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02689898
IRS990/LandBldgEquipCostOrOtherBssAmt04181440
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012055
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/BOYAmt0228599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204420
IRS990/NetAssetsOrFundBalancesBOYAmt04576906
IRS990/NetAssetsOrFundBalancesEOYAmt03876020
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-160145
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04544906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03844020
IRS990/NoncashContributionsAmt02796601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041148
IRS990/OccupancyGrp/ProgramServicesAmt0181627
IRS990/OccupancyGrp/TotalAmt0222775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028739
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190907
IRS990/OfficeExpensesGrp/TotalAmt0219646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt037459
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352018
IRS990/OtherExpensesGrp/Desc0CLIENT WRAPAROUND EXPEN
IRS990/OtherExpensesGrp/Desc1ENDOWMENT FUND TRANSFER
IRS990/OtherExpensesGrp/Desc2MEDICAID FEE
IRS990/OtherExpensesGrp/Desc3CRISIS SERVICES AND SER
IRS990/OtherExpensesGrp/ProgramServicesAmt0234049
IRS990/OtherExpensesGrp/ProgramServicesAmt180581
IRS990/OtherExpensesGrp/ProgramServicesAmt260800
IRS990/OtherExpensesGrp/ProgramServicesAmt356754
IRS990/OtherExpensesGrp/TotalAmt0234049
IRS990/OtherExpensesGrp/TotalAmt180581
IRS990/OtherExpensesGrp/TotalAmt260800
IRS990/OtherExpensesGrp/TotalAmt356754
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BUILDING RESERVE TRANS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023023
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117000
IRS990/OtherRevenueTotalAmt040023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02757557
IRS990/OtherSalariesAndWagesGrp/TotalAmt03151483
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309684
IRS990/PayrollTaxesGrp/TotalAmt0347121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046786
IRS990/PensionPlanContributionsGrp/TotalAmt069482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061967
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/RelatedOrExemptFuncIncomeAmt01239945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1828881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01239945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1828881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234683
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/ExpenseAmt0945260
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230880
IRS990/ProgSrvcAccomActy3Grp/Desc0PASSAGE / SHELTER - PROVIDES EMERGENCY SHELTER, SUPPORT GROUPS, CASE MANAGEMENT AND COUNSELING TO INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0541440
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0598098
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01796378
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02850580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041678
IRS990/PYOtherExpensesAmt01193014
IRS990/PYOtherRevenueAmt056020
IRS990/PYProgramServiceRevenueAmt01991857
IRS990/PYRevenuesLessExpensesAmt05828
IRS990/PYSalariesCompEmpBnftPaidAmt03741293
IRS990/PYTotalExpensesAmt04934307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04940135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-540741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01239945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OFFICE SPACE - INTERFUND INSURANCE REFUNDS MISCELLANEOUS INCOME PENSION REFUNDS

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,069,704
Liabilities
$1,193,684
Net assets
$3,876,020
Revenue
$4,970,203
Expenses
$5,510,944
Net income
-$540,741
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