Civic Intelligence

Pinnacle Rtc Inc.

990 • Fiscal year 2022 • EIN 47-4162249

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2024

Organization ProfileN/A
2361 Nostrand Avenue Suite 402Brooklyn, NY 11210

(718) 853-5620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.6%

Higher net margin than 36% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$649,762

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$358,816

Down $384,386 (-52%) from 2021

Net Assets

Up

-$153,734

Up $15,563 (+9.2%) from 2021

Liabilities

Down

$512,550

Down $399,949 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$2,713,595

Up $878,856 (+48%) from 2021

Expenses

Up

$2,698,032

Up $1,134,029 (+73%) from 2021

Net Income

Down

$15,563

Down $255,173 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,768Liabilities 2016: $45,950Net Assets 2016: -$44,1822016Assets 2017: $5,657Liabilities 2017: $565,273Net Assets 2017: -$559,6162017Assets 2018: $83,394Liabilities 2018: $133,978Net Assets 2018: -$50,5842018Assets 2019: $3,483Liabilities 2019: $255,616Net Assets 2019: -$252,1332019Assets 2020: $28,352Liabilities 2020: $468,385Net Assets 2020: -$440,0332020Assets 2021: $743,202Liabilities 2021: $912,499Net Assets 2021: -$169,2972021Assets 2022: $358,816Liabilities 2022: $512,550Net Assets 2022: -$153,7342022Assets 2023: $563,148Liabilities 2023: $510,011Net Assets 2023: $53,1372023Assets 2024: $401,157Liabilities 2024: $841,946Net Assets 2024: -$440,7892024

Highlighted filing

2022

Assets$358,816
Liabilities$512,550
Net Assets-$153,734
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $128,000Expenses 2016: $172,182Net Income 2016: -$44,1822016Revenue 2017: $177,055Expenses 2017: $692,489Net Income 2017: -$515,4342017Revenue 2018: $1,591,103Expenses 2018: $1,082,071Net Income 2018: $509,0322018Revenue 2019: $1,336,205Expenses 2019: $1,537,754Net Income 2019: -$201,5492019Revenue 2020: $1,110,914Expenses 2020: $1,298,814Net Income 2020: -$187,9002020Revenue 2021: $1,834,739Expenses 2021: $1,564,003Net Income 2021: $270,7362021Revenue 2022: $2,713,595Expenses 2022: $2,698,032Net Income 2022: $15,5632022Revenue 2023: $2,356,764Expenses 2023: $2,259,257Net Income 2023: $97,5072023Revenue 2024: $1,694,427Expenses 2024: $2,030,864Net Income 2024: -$336,4372024

Highlighted filing

2022

Revenue$2,713,595
Expenses$2,698,032
Net Income$15,563
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2024
Return Version
2022v5.0
Gross Receipts
$2,713,595
Mission and Program Overview

Mission

Organized lectures with rabbis and mentors to help youths cope with the challenges of today society

The pinnacle is a residential treatment center for women and girls that provides mental health services which includes many different therapies .

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$743,202$358,816▼ $384,386
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$743,202$358,816▼ $384,386
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$666,097$500,000▼ $166,097
Other Liabilities$201,414--
Accounts Payable and Accrued Expenses$44,988$12,550▼ $32,438
Total Liabilities$912,499$512,550▼ $399,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-169,297$-153,734▲ $15,563
Total Net Assets Fund Balance$-169,297$-153,734▲ $15,563
Total Liabilities and Net Assets / Fund Balance$743,202$358,816▼ $384,386
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther WallersteinPresidentPT$100,000$300,000$200,000
Steven Wallerstein-deceasedPresidentPT-$649,762$200,000
Jack Elefant-resignedSecretaryPT$149,952$274,809$149,952
Miriam NovakBoard Member--$16,346$16,346

Board Members and Trustees

NameTitle
Charles HararyBoard Member
Esther Zicherman-resignedBoard Member
MEIR GRAY-SecretaryBoard Member
includes compensation forprior years*
Revenue and Support

Revenue Composition

Contributions and Grants
$1,764,477
Program Service Revenue
$438,750
Investment Income
$0
Other Revenue
$510,368
All Other Contributions
$877,345
Change in Net Assets
$15,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,436,021
Other Expenses$1,234,515
Grants and Similar Amounts Paid$27,496
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,143--$795,143
Occupancy$581,858--$581,858
Current Officers, Directors, Trustees, and Key Employees$100,000$449,952-$549,952
All Other Expenses$132,527$13,006-$145,533
Payroll Taxes$67,285$23,641-$90,926
Other Expenses$68,856$59,210-$68,856
Travel$34,914--$34,914
Grants to Domestic Orgs$25,965--$25,965
Fees for Services Legal-$14,350-$14,350
Office Expenses$8,100--$8,100
Grants to Domestic Individuals$1,531--$1,531
Total Functional Expenses$2,137,873$560,159$0$2,698,032
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HDS OF Sullivan and UlsterKiamesha Lake, NY-Education$25,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The tax return preparer sends the board of directors a draft copy of the complete tax return for their review and comments. Upon aproval by the directors, they notify the preparer and a final version of the return is sent to the chief executive officer. The chief executive officer signs the efile authorization form and returns it to the return preparer who then efiles the return.”

Form 990, Part VI, Section B, Line 12C

“Key employees and board members are required to disclose any potential conflict of interest which is then documented. Failure to disclose a potential conflict of interest, or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination”

Form 990, Part VI, Section B, Line 15A

“The board of directors used comparative data from other organizations of similar size and industry to ensure that executive salary is not excessive and is inline with comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Upon request, the public may view the organization's governing documents and related documents at the address located on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
The Pinnacle Rtc Inc
EIN
47-4162249
Phone
7188535620
Address
2361 NOSTRAND AVENUE SUITE 402, BROOKLYN, NY 11210

Signing Officer

Name
Esther Wallerstein
Title
CEO
Signed
2024-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Wallerstein
Voting Board Members
3
Independent Board Members
3
Employees
54

Preparer

Firm
M Friedman CPA
Address
18 HEYWARD ST 5TH FL, BROOKLYN, NY 11249
Preparer
Michael Friedman CPA
Phone
7188529200
Raw XML AppendixShowing 400 of 519 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012550
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PINNACLE IS A RESIDENTIAL TREATMENT CENTER FOR WOMEN AND GIRLS THAT PROVIDES MENTAL HEALTH SERVICES WHICH INCLUDES MANY DIFFERENT THERAPIES .
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0877345
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013006
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0132527
IRS990/AllOtherExpensesGrp/TotalAmt0145533
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ESTHER WALLERSTEIN
IRS990/BooksInCareOfDetail/PhoneNum07188535620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02361 NOSTRAND AVENUE SUITE 402
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011210
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0743202
IRS990/CashNonInterestBearingGrp/EOYAmt0358816
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0449952
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0549952
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01764477
IRS990/CYGrantsAndSimilarPaidAmt027496
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01234515
IRS990/CYOtherRevenueAmt0510368
IRS990/CYProgramServiceRevenueAmt0438750
IRS990/CYRevenuesLessExpensesAmt015563
IRS990/CYSalariesCompEmpBnftPaidAmt01436021
IRS990/CYTotalExpensesAmt02698032
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02713595
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ORGANIZED LECTURES and PROGRAMS WITH RABBIS AND MENTORS TO HELP YOUTHS COPE WITH THE CHALLENGES OF TODAY SOCIETY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02137873
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014350
IRS990/FeesForServicesLegalGrp/TotalAmt014350
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0400000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN WALLERSTEIN-DECEASED
IRS990/Form990PartVIISectionAGrp/PersonNm1ESTHER WALLERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK ELEFANT-RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm3MIRIAM NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm4ESTHER ZICHERMAN-RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm5MEIR GRAY-Secretary
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES HARARY
IRS990/Form990PartVIISectionAGrp/PersonNm7includes compensation for
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2149952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0249762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1440000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2274809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt316346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7prior years*
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt085000
IRS990/GrantAmt027496
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01531
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01531
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025965
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025965
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02713595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PINNACLE IS A RESIDENTIAL TREATMENT CENTER FOR WOMEN AND GIRLS THAT PROVIDES MENTAL HEALTH SERVICES WHICH INCLUDES MANY DIFFERENT THERAPIES .
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0666097
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt0-169297
IRS990/NetAssetsOrFundBalancesEOYAmt0-153734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-169297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-153734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0581858
IRS990/OccupancyGrp/TotalAmt0581858
IRS990/OfficeExpensesGrp/ProgramServicesAmt08100
IRS990/OfficeExpensesGrp/TotalAmt08100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDERS
IRS990/OtherExpensesGrp/Desc1Food & Entertainment
IRS990/OtherExpensesGrp/Desc2insurance
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059210
IRS990/OtherExpensesGrp/ProgramServicesAmt0170621
IRS990/OtherExpensesGrp/ProgramServicesAmt1118846
IRS990/OtherExpensesGrp/ProgramServicesAmt232227
IRS990/OtherExpensesGrp/ProgramServicesAmt368856
IRS990/OtherExpensesGrp/TotalAmt0170621
IRS990/OtherExpensesGrp/TotalAmt1118846
IRS990/OtherExpensesGrp/TotalAmt291437
IRS990/OtherExpensesGrp/TotalAmt368856
IRS990/OtherLiabilitiesGrp/BOYAmt0201414
IRS990/OtherRevenueMiscGrp/Desc0Employee Retention Credit
IRS990/OtherRevenueMiscGrp/Desc1Interest Income- IRS
IRS990/OtherRevenueMiscGrp/Desc2PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0333883
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110388
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2166097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0333883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2166097
IRS990/OtherRevenueTotalAmt0510368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0795143
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023641
IRS990/PayrollTaxesGrp/ProgramServicesAmt067285
IRS990/PayrollTaxesGrp/TotalAmt090926
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ESTHER WALLERSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Service Fee's
IRS990/ProgramServiceRevenueGrp/Desc1Tuition Fee's
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01553360
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0787578
IRS990/PYOtherRevenueAmt0168219
IRS990/PYProgramServiceRevenueAmt0113160
IRS990/PYRevenuesLessExpensesAmt0270736
IRS990/PYSalariesCompEmpBnftPaidAmt0776425
IRS990/PYTotalExpensesAmt01564003
IRS990/PYTotalRevenueAmt01834739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0802132
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0438750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01764477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01553360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01110914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01336205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01591103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07356059
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07356059
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01764477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01553360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01110914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01336205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01591103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07356059
IRS990ScheduleA/TotalSupportAmt07356059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025965
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HDS OF Sullivan and Ulster
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04718 State Route 42
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kiamesha Lake
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012751
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1174809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2249762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ESTHER WALLERSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JACK ELEFANT-RESIGNED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEVEN WALLERSTEIN-DECEASED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1149952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0440000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1274809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2449762
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETE TAX RETURN FOR THEIR REVIEW AND COMMENTS. UPON APROVAL BY THE DIRECTORS, THEY NOTIFY THE PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER SIGNS THE EFILE AUTHORIZATION FORM AND RETURNS IT TO THE RETURN PREPARER WHO THEN EFILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST WHICH IS THEN DOCUMENTED. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USED COMPARATIVE DATA FROM OTHER ORGANIZATIONS OF SIMILAR SIZE AND INDUSTRY TO ENSURE THAT EXECUTIVE SALARY IS NOT EXCESSIVE AND IS INLINE WITH COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0472980233

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$358,816
Liabilities
$512,550
Net assets
-$153,734
Revenue
$2,713,595
Expenses
$2,698,032
Net income
$15,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.84$0.44$1.69$2.03$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.51$0.05$2.36$2.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.51$0.15$2.71$2.70$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.91$0.17$1.83$1.56$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.47$0.44$1.11$1.30$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.26$0.25$1.34$1.54$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.13$0.05$1.59$1.08$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.57$0.56$0.18$0.69$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.04$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00