Civic Intelligence

Pinnacle Rtc Inc

EIN 47-4162249 • 501(c)3 • Brooklyn, NY

Profile

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

2361 Nostrand Avenue 402Brooklyn, NY 11210

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.10x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Assets

Down

$401,157

Down $161,991 (-29%) from 2023

Liabilities

Up

$841,946

Up $331,935 (+65%) from 2023

Net Assets

Down

-$440,789

Down $493,926 (-930%) from 2023

Revenue

Down

$1,694,427

Down $662,337 (-28%) from 2023

Expenses

Down

$2,030,864

Down $228,393 (-10%) from 2023

Net Income

Down

-$336,437

Down $433,944 (-445%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$401,157
Liabilities$841,946
Net Assets-$440,789

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,694,427
Expenses$2,030,864
Net Income-$336,437

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,694,427
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$395,872$101,057▼ $294,815
Pledges and Grants Receivable$100,000$0▼ $100,000
Accounts Receivable$67,276$55,209▼ $12,067
Land, Buildings, and Equipment, Net-$8,047-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$563,148$401,157▼ $161,991
Other Assets Total-$236,844-
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Other Liabilities-$273,823-
Accounts Payable and Accrued Expenses$10,011$68,123▲ $58,112
Total Liabilities$510,011$841,946▲ $331,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,137$-440,789▼ $493,926
Total Net Assets Fund Balance$53,137$-440,789▼ $493,926
Total Liabilities and Net Assets / Fund Balance$563,148$401,157▼ $161,991

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,047$8,046$16,093
Other Assets Org$226,844--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Esther WallersteinManagerPT$340,385$340,385
Dana MaseEquine DIRECTORFT$110,000$110,000

Board Members and Trustees

NameTitle
Charles HararyTrustee
Meir GrayTrustee
Miriam NovakTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$721,787
Program Service Revenue
$972,640
Investment Income
$0
Other Revenue
$0
All Other Contributions
$721,787
Change in Net Assets
$-336,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,694,427
Total Revenue per Audited Statements
$1,694,427
Total Revenue per Form 990
$1,694,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,300,433
Other Expenses$730,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,128$91,674-$873,802
Current Officers, Directors, Trustees, and Key Employees$340,385--$340,385
Fees for Services Other$52,865$34,900-$87,765
Payroll Taxes$79,734$6,512-$86,246
Other Expenses$84,533--$84,533
All Other Expenses$53,199$8,770-$61,969
Office Expenses$27,960$20,446-$48,406
Travel$45,237$640-$45,877
Insurance-$43,456-$43,456
Occupancy$28,672--$28,672
Interest-$13,750-$13,750
Depreciation Depletion$4,023--$4,023
Total Functional Expenses$1,810,716$220,148$0$2,030,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,030,864
Total Expenses per Audited Statements$2,030,864
Total Expenses per Form 990$2,030,864
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$226,844
Accrued Interest$46,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
Yes
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 completetax return for their review and comments. Upon aproval by the directors, they notifythe preparer and a final version of the return is sent to the chief executiveofficer. The chief executive officer signs the e-file authorization form and returnsit to the return preparer who then e-files 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 15B

The board of directors used comparative data from other organizations of similarsize and industry to ensure that executive salary is not excessive and is in-linewith comparable organizations.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
The Pinnacle Rtc
EIN
47-4162249
Phone
7186476228
Address
2361 NOSTRAND AVENUE 402, BROOKLYN, NY 11210

Signing Officer

Name
Meir Gray
Title
Trustee
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meir Gray
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
63
Volunteers
3

Preparer

Firm
Bernath & Rosenberg PC
Address
126 Spruce Street, Cedarhurst, NY 11516
Preparer
Benjamin Berger
Phone
2122211140
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01852240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01764477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01553360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01110914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07002778
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06998277
IRS990ScheduleA/SubstantialContributorsTotAmt04501
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01852240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01764477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01553360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01110914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07002778
IRS990ScheduleA/TotalSupportAmt07002778
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
IRS990ScheduleD/ExpensesSubtotalAmt02030864
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1226844
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1226844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt01694427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08047
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0236844
IRS990ScheduleD/TotalExpensesPerForm990Amt02030864
IRS990ScheduleD/TotalLiabilityAmt0273823
IRS990ScheduleD/TotalRevenuePerForm990Amt01694427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01694427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02030864
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0340385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ESTHER WALLERSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0340385
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETETAX RETURN FOR THEIR REVIEW AND COMMENTS. UPON APROVAL BY THE DIRECTORS, THEY NOTIFYTHE PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE CHIEF EXECUTIVEOFFICER. THE CHIEF EXECUTIVE OFFICER SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNSIT TO THE RETURN PREPARER WHO THEN E-FILES 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 SIMILARSIZE AND INDUSTRY TO ENSURE THAT EXECUTIVE SALARY IS NOT EXCESSIVE AND IS IN-LINEWITH COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563148
IRS990/TotalAssetsEOYAmt0401157
IRS990/TotalAssetsGrp/BOYAmt0563148
IRS990/TotalAssetsGrp/EOYAmt0401157
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0721787
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01810716
IRS990/TotalFunctionalExpensesGrp/TotalAmt02030864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0510011
IRS990/TotalLiabilitiesEOYAmt0841946
IRS990/TotalLiabilitiesGrp/BOYAmt0510011
IRS990/TotalLiabilitiesGrp/EOYAmt0841946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-440789
IRS990/TotalProgramServiceExpensesAmt01810716
IRS990/TotalProgramServiceRevenueAmt0972640
IRS990/TotalReportableCompFromOrgAmt0450385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0972640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01694427
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401157
IRS990/TravelGrp/ManagementAndGeneralAmt0640
IRS990/TravelGrp/ProgramServicesAmt045237
IRS990/TravelGrp/TotalAmt045877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02361 NOSTRAND AVENUE 402
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011210
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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