2023-08-16T12:25:19-05:00 2022-12-31 161003516 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990 2022-01-01 166052152 PINNACLE COMMUNITY SERVICES PINN 7162856984 1522 MAIN STREET NIAGARA FALLS NY 14305 BERNADETTE FRANJIONE CHAIRPERSON 7162856984 2023-08-14 1 BERNADETTE FRANJIONE 999009999 0 MELISSA A STEVENER P01269729 7168545034 2023-08-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BERNADETTE FRANJIONE 1522 MAIN STREET NIAGARA FALLS NY 14305 4970298 0 X WWW.PINNACLECS.ORG X 1895 NY WE SUPPORT AND EMPOWER INDIVIDUALS AND FAMILIES ON THEIR JOURNEY. 18 18 125 0 0 0 2850580 2796601 1991857 2103509 41678 19963 56020 50130 4940135 4970203 0 0 0 0 3741293 4036458 0 0 0 1193014 1474486 4934307 5510944 5828 -540741 5470344 5069704 893438 1193684 4576906 3876020 X SIDE BY SIDE, STEP BY STEP, WE STRENGTHEN OUR COMMUNITY BY SUPPORTING AND EMPOWERING INDIVIDUALS AND FAMILIES ON THEIR JOURNEY. 0 0 1388839 1239945 MENTAL HEALTH - PROVIDES OUTREACH SERVICES WHICH INCLUDE SUPPORT AND LINKAGE TO COMMUNITY SERVICES SUCH AS HOUSING, INCOME ASSISTANCE, FOOD STAMPS, MEDICAID AND MEDICAL TREATMENT TO NIAGARA COUNTY ADULTS AND CHILDREN WITH MENTAL ILLNESS AND/OR CHRONIC HEALTH CONDITIONS IN ORDER TO INCREASE THE INDIVIDUAL'S ABILITY TO LIVE INDEPENDENTLY. SERVICES ARE ALSO PROVIDED TO THE FAMILY MEMBERS OF INDIVIDUALS WITH MENTAL ILLNESSES IN ORDER TO HELP THE FAMILY MEMBERS UNDERSTAND SPECIFIC DISABILITIES, WHICH CAN RESULT IN INCREASED COMMUNICATION, IMPROVED QUALITY OF LIFE AND THE PREVENTION OF FAMILY CRISIS. 945260 230880 HEALTHY 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. 541440 598098 PASSAGE / SHELTER - PROVIDES EMERGENCY SHELTER, SUPPORT GROUPS, CASE MANAGEMENT AND COUNSELING TO INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE. 1796378 34586 ALL OTHERS 1796378 34586 4671917 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 125 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X LAURA PENNINGTON GAWEL 7162856984 1522 MAIN STREET NIAGARA FALLS NY 14305 STEVEN SINCLAIR BOARD MEMBER 1.00 X 0 0 0 PASTOR CRAIG D PRIDGEN BOARD MEMBER 1.00 X 0 0 0 BERNADETTE FRANJOINE CHAIRPERSON 2.00 X X 0 0 0 MICHAEL PIETTE IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 JULIA PITMAN 1ST VICE CHAIRPERSON 2.00 X X 0 0 0 JAMES INGHAM TREASURER 2.00 X X 0 0 0 DANA RADATZ SECRETARY 2.00 X X 0 0 0 ROSS ECKERT 2ND VICE CHAIRPERSON 2.00 X 0 0 0 STEPHAINE HUSTON AT-LARGE MEMBER 1.00 X 0 0 0 SHARON LOMISON AT-LARGE MEMBER 1.00 X 0 0 0 MICHAELYN BEAUDRY BOARD MEMBER 1.00 X 0 0 0 KAREN LYLE BOARD MEMBER 1.00 X 0 0 0 CHUCK MARRA BOARD MEMBER 1.00 X 0 0 0 ALLEN COWART BOARD MEMBER 1.00 X 0 0 0 JAMES CALLEN BOARD MEMBER 1.00 X 0 0 0 PETER WILTENBURG BOARD MEMBER 1.00 X 0 0 0 NICOLE MAZZARELLA BOARD MEMBER 1.00 X 0 0 0 HOLLY M SHAW BOARD MEMBER 1.00 X 0 0 0 LAURA PENNINGTON GAWEL CEO 35.00 X 116353 0 0 116353 0 0 1 0 0 0 0 32509 12055 2281887 470150 2796601 2796601 MEDICAID 624100 1239945 1239945 DEPT OF SOCIAL SERVICE 624100 828881 828881 SPACE RENTAL 624100 34683 34683 2103509 19963 19963 10202 95 10107 10107 MISCELLANEOUS INCOME 624100 23023 23023 BUILDING RESERVE TRANS 624100 17000 17000 40023 4970203 2143532 0 30070 116354 23271 93083 3151483 2757557 393926 69482 46786 22696 352018 301633 50385 347121 309684 37437 8341 8341 92519 36420 56099 67661 51171 16490 38501 15323 23178 219646 190907 28739 222775 181627 41148 51332 50810 522 50851 34131 16720 12628 12628 136868 136868 46703 34709 11994 CLIENT WRAPAROUND EXPEN 234049 234049 ENDOWMENT FUND TRANSFER 80581 80581 MEDICAID FEE 60800 60800 CRISIS SERVICES AND SER 56754 56754 94477 60495 33982 5510944 4671917 839027 0 964852 173106 72048 134018 751932 1309158 74014 61967 4181440 1491542 2755532 2689898 851966 664098 0 37459 5470344 5069704 520142 669863 144697 281697 228599 204420 37704 893438 1193684 X 4544906 3844020 32000 32000 4576906 3876020 5470344 5069704 -540741 -160145 0 X X 0 1 X 1 0 X 2169435 2259469 3196521 2870318 2806803 13302546 2169435 2259469 3196521 2870318 2806803 13302546 13302546 32889 29136 28778 41678 19963 152444 54872 59967 18450 30814 23023 187126 13642116 10513177 0.97510 0.97080 X SCHEDULE A PART II LINE 10 OFFICE SPACE - INTERFUND INSURANCE REFUNDS MISCELLANEOUS INCOME PENSION REFUNDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3450 3450 3821780 1189816 2631964 356210 301726 54484 2689898 4810153 -160145 95 -160050 4970203 0 4970203 5511039 95 95 5510944 0 5510944 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. 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. 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.