2024-10-25T14:40:00-05:00 2023-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2023-01-01 166052152 PINNACLE COMMUNITY SERVICES INC PINN 7162856984 1522 MAIN STREET NIAGARA FALLS NY 14305 LAURA PENNINGTON CHIEF EXECUTIVE OFFICER 7162856984 2024-10-25 1 0 JILL M JOHNSON CPA P01701478 7168563300 2024-10-25 2023 2024-10-15 13:58:12Z LAURA PENNINGTON 1522 MAIN STREET NIAGARA FALLS NY 14305 4801489 0 X WWW.PINNACLECS.ORG X 1895 NY WE SUPPORT AND EMPOWER INDIVIDUALS AND FAMILIES ON THEIR JOURNEY. 17 17 90 125 0 0 2796601 2429100 2103509 2186591 19963 25086 50130 160712 4970203 4801489 0 0 0 0 4036458 3688317 0 0 116050 1474486 1409318 5510944 5097635 -540741 -296146 5069704 4487409 1193684 804359 3876020 3683050 X SIDE BY SIDE, STEP BY STEP, WE STRENGTHEN OUR COMMUNITY BY SUPPORTING AND EMPOWERING INDIVIDUALS AND FAMILIES ON THEIR JOURNEY. 0 0 1136023 1325839 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 ILLNESSES AND/OR CHRONIC HEALTH CONDITIONS IN ORDER TO INCREASE THE INDIVIDUAL'S ABILITY TO LIVE INDEPENDENTLY. SERVICES ARE ALSO PROVIDED TO THE FAMILY MEMBER OF THE 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. 907932 177600 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, PHYCHOLOGICAL 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 PARENING. ALSO, PROVIDES PARENTING EDUCATION FOR FAMILIES AT-RISK OF POOR OUTCOMES FOR THEIR CHILDREN DUE TO NEGLECT, ABUSE OR OTHER FACTORS. 667813 683152 PASSAGE/SHELTER - PROVIDES EMERGENCY SHELTER, SUPPORT GROUPS, CASE MANAGEMENT AND COUNSELING TO INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE. 980680 89798 FAMILY CENTER - THE FAMILY CENTER IS A NOT FOR PROFIT OFFICE BUILDING WHICH WAS BUILT 12 YEARS AGO AS A CENTRAL LOCATION FOR NOT FOR PROFITS TO RENT, AT NON PROFIT RATES, AND BUILD RELATIONSHIPS; AND THERE IS A COMMUNITY ROOM WHICH ANY COMMUNITY NFP CAN USE FOR FREE IF THEY INVITE COMMUNITY MEMBERS TO JOIN. MANY PARTNERSHIPS WERE DEVELOPED BY THE COLLABORATIVE ENVIRONMENT OF SHARED SPACE. PROGRAMS FOR TEENS, GIRL SCOUTING EVENTS, SMALL GROUP THERAPIES, TAX PREPARATION AND MANY OTHER INTERACTIVE COMMUNITY SERVICES THAT TRULY MADE A DIFFERENCE. THE FC WAS FULL AND AMAZINGLY INTERACTIVE UNTIL THE PANDEMIC. HOWEVER, WHEN HYBRID WORK CAME AROUND AND OFFICE SPACE WAS ABANDONED, SO WAS THE FUNDING THAT MANY OF OUR PARTNERS USED TO FUND THEIR OFFICES AND SUPPORT SPACE AT OUR FAMILY CENTER. THIS MEANT THEY HAD TO MAKE FINANCIAL DECISIONS THAT AFFECTED THE CENTER AND THE SERVICES. EVEN WHILE THIS WAS HAPPENING WE CONTINUED TO OFFER THE USE OF OUR FACILITY TO VACCINATION OPPORTUNITIES, BLOOD BANKS, SCHOOL BASED YOUTH PROGRAMS AND OTHERS. AND, WE CONTINUE TO LOOK FOR NEW TENANTS AT THE DISCOUNTED NFP RATE.WE NOW HAVE ONLY TWO OUTSIDE ORGANIZATIONS WHICH RENT FROM US; NATIVE AMERICAN SERVICES AND THE GIRL SCOUTS. WE ALSO OFFER PARENT EMPOWERMENT SERVICES FROM ONE OF THE OFFICES AS NIAGARA COUNTY DSS WILL NO LONGER ALLOW US TO USE THEIR FACILITIES FOR OUR VISITATIONS. WE OFFER DV SURVIVOR GROUPS AND ART HEALING CLASSES FOR BOTH THE SURVIVORS AND THEIR CHILDREN. AND, WE OFTEN GET OUTSIDE VISITORS WHO USE THE COMMUNITY ROOM. WE HAVE A BOARD AD HOC COMMITTEE WORKING ON OPTIONS FOR THE USE OF SPACE WITHIN OUR FAMILY CENTER TO SEE HOW IT CAN BE UTILIZED, IF POSSIBLE OR IF WE HAVE OTHER ALTERNATIVES TO FUND NOT ONLY THE SPACE, BUT SERVICE DELIVERY OPPORTUNITIES THAT MAKE A DIFFERENCE IN OUR COMMUNITY.YOUTH SERVICES - SOMETIMES RUNNING AWAY SEEMS TO BE THE ONLY OPTION LEFT TO A YOUTH. FREQUENTLY IT IS NOT, BUT A YOUTH MAY NEED TIME AND PROFESSIONAL GUIDANCE TO EXPLORE OTHER OPTIONS. CASEY HOUSE IS A TWELVE-BED CO-ED SHORT-TERM EMERGENCY SHELTER FOR RUNAWAY, HOMELESS, 'AT-RISK AND 'THROWAWAY' YOUTH UP TO THE AGE OF 18. CRISIS INTERVENTION SERVICES ARE AVAILABLE 24/7 IN ORDER TO RESPOND IMMEDIATELY TO A YOUTH IN NEED. THE YOUTH CAN CONTACT CASEY HOUSE DIRECTLY OR THE YOUTH MAY BE REFERRED BY A PARENT, GUARDIAN, SCHOOL STAFF, LAW ENFORCEMENT PERSONNEL OR OTHER CONCERNED INDIVIDUALS. WHEN A YOUTH ENTERS A SHELTER, THEIR PARENTS OR LEGAL GUARDIANS ARE NOTIFIED THAT THE YOUTH IS IN THE SHELTER IN A SAFE LOCATION. THE CASEY HOUSE STAFF MAINTAINS ON-GOING CONTACT WITH THE FAMILY OR GUARDIAN WHILE THE YOUTH IS IN THE SHELTER. A CASEY HOUSE STAFF MEMBER CAN ASSESS THE CRISIS AND OFFER SERVICES BASED ON THE NEEDS OF THE YOUTH. SHORT-TERM, CRISIS-ORIENTED COUNSELING IS PROVIDED; AND THE STAFF WILL WORK WITH THE YOUTH AND FAMILY TO HELP RESOLVE THE CURRENT CRISIS AND TO HELP THEM LEARN NEW WAYS OF COMMUNICATION TO PREVENT FAMILY ISSUES FROM REACHING CRISIS STATUS IN THE FUTURE. IF ADDITIONAL ISSUES ARE PRESENT, THE FAMILY AND/OR YOUTH ARE REFERRED TO LONG-TERM COUNSELING. THIS IS FREQUENTLY THE CASE BECAUSE RUNNING AWAY IS OFTEN A SYMPTOM OF UNDERLYING PROBLEMS WITH THE FAMILY SYSTEM. CASEY HOUSE WORKS CLOSELY WITH OTHER COMMUNITY SERVICE PROVIDERS TO ENSURE THAT THE YOUTH IS LINKED WITH APPROPRIATE SERVICES IN THE COMMUNITY. FAMILY REUNIFICATION IS THE GOAL WHEN POSSIBLE, AND IN THOSE CASES WHEN REUNIFICATION IS NOT AN OPTION THE CASEY HOUSE STAFF WORK TO FACILITATE AN ALTERNATE STABLE LIVING ENVIRONMENT FOR THE YOUTH.3-D "DARE, DREAM, DRIVE" OFFERS A SAFETY NET FOR YOUTH EXPERIENCING HARDSHIPS AND SKILL-BUILDING OPPORTUNITIES TO ENHANCE SOME SELF-SUFFICIENCY SKILLS. THIS PROGRAM IS DESIGNED TO WORK WITH YOUTH FOR A MINIMUM OF 3 MONTHS, UP TO A YEAR OF SUPPORT SERVICES. THE QUALIFYING CRITERIA INCLUDE:- YOUTH WHO ARE LITERALLY HOMELESS, AT IMMINENT RISK OF HOMELESSNESS OR FLEEING VIOLENCE- CHILDREN WHO ARE 12-24 YEARS OF AGE- YOUTH RESIDING IN THE CITY OF NIAGARA FALLS AND NIAGARA COUNTY- YOUTH AGREES TO PARTICIPATE IN THE PROGRAMTRANSITIONAL SERVICES: MANY YOUTHS IN THE COMMUNITY ARE STRUGGLING TO MAKE THE TRANSITION TO YOUNG ADULTHOOD, BUT THEY DO NOT NEED EMERGENCY SHELTER SERVICES. THE TRANSITIONAL SERVICES PROGRAM IS AVAILABLE TO YOUTH AGES 16 TO 21 YEARS OLD TO HELP THEM LEARN THE SKILLS NECESSARY TO BECOME STRONG, INDEPENDENT YOUNG ADULTS. SERVICES ARE PROVIDED FREE OF CHARGE AND OFTEN INCLUDE:- RESIDENTIAL ASSISTANCE- EDUCATIONAL ASSISTANCE- COUNSELING- JOB HUNTING /INTERVIEWING SKILLS- SOCIAL SERVICES (DSS) ASSISTANCE- MEDICAL ASSISTANCE- SKILLS TO HELP YOUNG ADULTS BECOME INDEPENDENT AND SELF-SUFFICIENT- YOUTH CAN MEET WITH THE TRANSITIONAL YOUTH SERVICES WORKER AT CASEY HOUSE SHELTER OR IN OTHER COMMUNITY SETTINGS.THE YOUTH ENGAGEMENT CENTER (YEC) IS PINNACLE COMMUNITY SERVICES' INNOVATIVE FACILITY DEDICATED TO OFFERING A FUN AND SAFE ENVIRONMENT FOR YOUTH IN OUR COMMUNITY. OUR PROGRAMS ARE AVAILABLE AT NO COST, THANKS TO THE GENEROUS SUPPORT WE RECEIVE. WE ARE COMMITTED TO ADAPTING TO THE EVOLVING NEEDS OF NIAGARA COUNTY'S YOUTH, UNDERSTANDING THAT THEIR WELL-BEING IS CRUCIAL FOR THE FUTURE OF OUR COMMUNITIES. IN ADDITION TO OUR CORE PROGRAMS, THE YEC SERVES AS A HUB FOR OTHER YOUTH SERVICES PROVIDED BY PINNACLE COMMUNITY SERVICES, INCLUDING THE 3D PROGRAM FOR HOMELESS YOUTH AGED 12-24 AND CASEY HOUSE, OUR SHELTER FOR RUNAWAY AND HOMELESS YOUTH AGED 17 AND UNDER. 980680 89798 3692448 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 14 0 1 90 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 7162856984 1522 MAIN STREET NIAGARA FALLS NY 14305 LAURA PENNINGTON CEO 35.00 X 125568 0 15192 BERNADETTE FRANJOINE CHAIRPERSON 2.00 X X 0 0 0 JULIA PITMAN 1ST VICE CHAIRPERSON 2.00 X X 0 0 0 ROSS ECKERT 2ND VICE CHAIRPERSON 2.00 X X 0 0 0 DANA RADATZ SECRETARY 2.00 X X 0 0 0 JAMES INGHAM TREASURER 2.00 X X 0 0 0 MICHAELYN BEAUDRY MEMBER 1.00 X 0 0 0 JAMES CALLEN MEMBER 1.00 X 0 0 0 ALLEN COWART MEMBER 1.00 X 0 0 0 SHARON LOMISON MEMBER 1.00 X 0 0 0 KAREN LYLE MEMBER 1.00 X 0 0 0 CHUCK MARRA MEMBER 1.00 X 0 0 0 NICOLETTE MAZZARELLA MEMBER 1.00 X 0 0 0 MICHAEL PIETTE MEMBER 1.00 X 0 0 0 PASTOR CRAIG D PRIDGEN MEMBER 1.00 X 0 0 0 HOLLY SHAW MEMBER 1.00 X 0 0 0 STEVEN SINCLAIR MEMBER 1.00 X 0 0 0 PETER H WILTENBURG MEMBER 1.00 X 0 0 0 125568 0 15192 1 0 0 0 0 28483 533251 1867366 2429100 PATIENT SERVICE REVENU 621420 1325839 1325839 PROGRAM SERVICE FEES - 624190 860752 860752 2186591 25086 25086 60977 0 60977 60977 60977 9937 0 9937 9937 OTHER 624100 89798 89798 89798 4801489 2276389 0 96000 140760 140760 2875410 2316803 469491 89116 54690 47387 7012 291 395891 321125 72319 2447 221566 181111 38748 1707 334729 142324 189223 3182 20306 13554 2215 4537 20407 10376 5891 4140 148783 122839 23610 2334 34357 34009 188 160 63733 41268 22465 14713 14713 133357 25622 107735 45202 30713 13169 1320 PROGRAM AND OCCUPANCY S 143562 113624 26542 3396 ASSISTANCE TO INDIVIDUA 104509 104509 MAINTENANCE AND REPAIRS 96266 48492 46647 1127 OTHER 76920 2650 73683 587 172474 136042 34726 1706 5097635 3692448 1289137 116050 173106 174817 134018 75722 409997 296777 899161 447557 61967 54857 4268647 1624900 2689898 2643747 664098 787921 37459 6011 5069704 4487409 199327 233384 281697 386429 353174 178535 359486 6011 1193684 804359 X 3844020 3651050 32000 32000 3876020 3683050 5069704 4487409 -296146 103176 0 X 0 1 X 1 0 X 2229518 3175428 2850580 2796601 2429100 13481227 2229518 3175428 2850580 2796601 2429100 13481227 13481227 29136 28778 41678 19963 25086 144641 13625868 10477741 0.98940 0.97510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3450 3450 3908987 1307847 2601140 356210 317053 39157 2643747 LEASE LIABILITIES 6011 6011 4904665 103176 103176 4801489 0 4801489 5097635 0 5097635 0 5097635 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.