2024-08-26T09:07:06-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 160788242 COMMUNITY MISSIONS OF THE NIAGARA FRONTIER INC COMM 7162850985 1570 BUFFALO AVE NIAGARA FALLS NY 14301 JOHN PERCY TREASURER 7162850985 2024-08-01 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-08-01 2023 2024-08-08 14:25:15Z CHRISTOPHER SHEFFIELD 1570 BUFFALO AVE NIAGARA FALLS NY 14301 12078419 0 X WWW.COMMUNITYMISSIONS.ORG X 1934 NY THE AGENCY PROVIDES REFERRAL, CRISIS, COMMUNITY SUPPORT AND RESIDENTIAL SERVICES FOR YOUTH AND ADULTS. 14 14 207 881 0 0 3745676 4534102 6639048 7379264 3413 48054 69224 41092 10457361 12002512 0 0 0 0 6190338 6556586 0 0 0 3210476 4866587 9400814 11423173 1056547 579339 5033721 5796443 1216028 1170508 3817693 4625935 X THE AGENCY PROVIDES REFERRAL, CRISIS, COMMUNITY SUPPORT AND RESIDENTIAL SERVICES FOR YOUTH AND ADULTS. 0 0 4529472 4164379 SUPPORTED RESIDENCES - ADULT RESIDENTIAL PROGRAMMING FOR EMOTIONALLY HANDICAPPED INDIVIDUALS FUNDED THROUGH THE NYS OFFICE OF MENTAL HEALTH. 1588002 715670 COMMUNITY SUPPORT SERVICES - PROVIDES REHABILITATION SERVICES FOR ADULTS RECEIVING MENTAL HEALTH SERVICES. FUNDED BY THE NYS OFFICE OF MENTAL HEALTH. 1211139 995833 YOUTH SERVICES - PROVIDES HOUSING FACILTIES FOR TROUBLED YOUTHS WITH FUNDING FROM THE DEPARTMENT OF SOCIAL SERVICES AND THE OFFICE OF CHILDREN AND FAMILY SERVICES. 2375568 1503382 CRISIS SERVICES - SERVICES FOR INDIVIDUALS IN A CRISIS OR TROUBLED SITUATION. SERVICES INCLUDE 24 HOUR EMERGENCY HOUSING, A COMMUNITY KITCHEN AND CLOTHING DISTRIBUTION. FUNDING IS THROUGH PRIVATE DONATIONS. 2375568 1503382 9704181 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 269 0 1 207 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X JOHN PERCY 7162850985 10 RAINBOW BOULEVARD NIAGARA FALLS NY 14303 CHRISTOPHER SHEFFIELD BOARD CHAIRMAN 1.00 X X 0 0 0 WILLIAM GALLAGHER VICE CHAIRMAN 1.00 X X 0 0 0 HON KATHLEEN WOJTASZEK-GARIANO SECRETARY 1.00 X X 0 0 0 JOHN PERCY TREASURER 1.00 X X 0 0 0 REV LORA ALLEN DIRECTOR 1.00 X 0 0 0 SR BETH BROSMER DIRECTOR 1.00 X 0 0 0 KATHERINE ELLMAN DIRECTOR 1.00 X 0 0 0 PAMELA GATTO DIRECTOR 1.00 X 0 0 0 MICHAEL HENRY DIRECTOR 1.00 X 0 0 0 KA-SHARA JORDON DIRECTOR 1.00 X 0 0 0 GREGORY LEE DIRECTOR 1.00 X 0 0 0 DANIEL MCMANN DIRECTOR 1.00 X 0 0 0 REV KATHLEEN ORDIWAY DIRECTOR 1.00 X 0 0 0 DR ROLANDA WARD DIRECTOR 1.00 X 0 0 0 ROBYN KRUEGER CEO 40.00 X 138339 0 23668 NATHALENE MOSLEY CFO 40.00 X 94898 0 0 233237 0 23668 1 0 1 0 LOUIS DEL PRINCE & SON INC 580 CAYUGA ROAD CHEEKTOWAGA NY 14225 CONTRACTOR 166430 1 2584851 1949251 1290337 4534102 MEDICAID 923130 4398505 4398505 PROGRAM SERVICE FEES 623990 2097913 2097913 RESIDENTS INCOME 623990 861023 861023 RENTAL INCOME 531110 21823 21823 7379264 54956 54956 6902 -6902 -6902 -6902 110040 69005 41035 41035 MISCELLANEOUS INCOME 900099 57 57 57 12002512 7379264 0 89146 233237 201010 32227 5508110 4747051 761059 6550 5129 1421 258565 202460 56105 550124 356738 193386 369412 102889 266523 150057 85391 64666 1325354 1252111 73243 151928 131056 20872 76011 25313 50698 29364 1543 27821 253107 213591 39516 DONATED FOOD 1290337 1290337 PROGRAM SUPPLIES 554678 549364 5314 EQUIPMENT MAINTENANCE A 422787 335646 87141 TELEPHONE 92706 83187 9519 150846 121365 29481 11423173 9704181 1718992 0 85942 317828 2115467 1160923 635399 43419 895659 31586 41623 7549772 5104756 1973953 2445016 682239 147955 253155 5033721 5796443 604169 564812 171597 301731 216438 24436 223824 279529 1216028 1170508 X 3817693 4625935 3817693 4625935 5033721 5796443 579339 3223 225680 0 X X 0 1 X 1 0 X 2853845 2986002 3311665 3745676 4534102 17431290 2853845 2986002 3311665 3745676 4534102 17431290 17431290 28 92 1013 54956 56089 4951 83298 26213 57 114519 17601898 25024440 0.99030 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158648 158648 6117018 4243647 1873371 351641 332655 18986 922465 528454 394011 2445016 CRISP TRUST CLOSEOUT 98707 CURRENT INSTALLMENTS NET OF OPERATING LEASE LIABILITIES 75975 OPERATING LEASE NET OF CURRENT IMSTALLMENTS 104847 279529 X 12005735 3223 3223 12002512 0 12002512 11423173 0 11423173 0 11423173 PART X, LINE 2: COMMUNITY MISSIONS OF NIAGARA FRONTIER, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE AGENCY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. THE AGENCY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE AGENCY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AGENCY IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. GOLF TOURNAMENT INCOME 61511 61511 30535 SWEETHEART 46422 46422 17261 2 2107 0 2107 21209 110040 110040 69005 69005 41035 0 0 0 0 0 0 0 0 0 ROBYN KRUEGER CEO 138339 0 0 0 0 0 15600 0 8068 0 162007 0 0 0 X 468 1290337 0 0 0 PART I, COLUMN (B): FOOD WAS DELIVERED 208 DAYS FOR SAM'S CLUB, 156 DAYS FOR WEGMANS, 52 DAYS FOR PANERA AND 52 DAYS FOR DELAWARE NORTH. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE 990 PRIOR TO THE MEETING THAT APPROVES THE ANNUAL AUDIT. THE AUDIT AND 990 ARE APPROVED AT THAT MEETING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF COMMUNITY MISSIONS' BOARD OF DIRECTORS ARE REQUIRED TO SIGN A STATEMENT EACH YEAR EITHER DISCLOSING ANY POTENTIAL CONFLICT OF INTEREST THEY ARE AWARE OF OR CERTIFYING THAT THEY ARE NOT INVOLVED IN ANY TRANSACTION OR RELATIONSHIP THAT MAY CONSTITUTE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGES IN THE AUDIT PROCESS OR OVERSIGHT HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2023.