2025-10-27T10:44:06-05:00 2024-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2024-01-01 166052152 PINNACLE COMMUNITY SERVICES INC PINN 7162856984 1522 MAIN STREET NIAGARA FALLS NY 14305 LAURA PENNINGTON CHIEF EXECUTIVE OFFICER 7162856984 2025-10-27 1 0 JILL M JOHNSON CPA P01701478 7168563300 2025-10-27 2024 2025-03-06 01:10:19Z LAURA PENNINGTON 1522 MAIN STREET NIAGARA FALLS NY 14305 4646397 0 X WWW.PINNACLECS.ORG X 1895 NY WE SUPPORT AND EMPOWER INDIVIDUALS AND FAMILIES ON THEIR JOURNEY. 19 19 66 100 0 0 2429100 1946667 2186591 2091864 25086 127796 160712 189248 4801489 4355575 0 0 0 0 3688317 3475180 0 0 176406 1409318 1498181 5097635 4973361 -296146 -617786 4487409 4491645 804359 1425213 3683050 3066432 SIDE BY SIDE, STEP BY STEP, WE STRENGTHEN OUR COMMUNITY BY SUPPORTING AND EMPOWERING INDIVIDUALS AND FAMILIES ON THEIR JOURNEY. 0 0 1230650 1280160 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. 2035805 224260 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. 767703 587444 PASSAGE/SHELTER - PROVIDES EMERGENCY SHELTER, SUPPORT GROUPS, CASE MANAGEMENT AND COUNSELING TO INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE. 4034158 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 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 1 15 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 BERNADETTE FRANJOINE CHAIRPERSON 2.00 X X 0 0 0 DANA RADATZ 2ND VICE CHAIRPERSON 2.00 X X 0 0 0 KEN TIROHN SECRETARY 2.00 X X 0 0 0 STEVEN SINCLAIR TREASURER 2.00 X X 0 0 0 MICHAEL PIETTE AT LARGE MEMBER 2.00 X 0 0 0 AMANDA AVERSA MEMBER 1.00 X 0 0 0 NAJJA BOULDIN MEMBER 1.00 X 0 0 0 STEVEN CARMINA MEMBER 1.00 X 0 0 0 RYAN ERWIN MEMBER 1.00 X 0 0 0 SUE JACOBI FRANJOINE MEMBER 1.00 X 0 0 0 KARRI GEBHART 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 NICOLETTE MAZZARELLA MEMBER 1.00 X 0 0 0 PASTOR CRAIG PRIDGEN MEMBER 1.00 X 0 0 0 HOLLY SHAW MEMBER 1.00 X 0 0 0 THOMAS SY MEMBER 1.00 X 0 0 0 PETER WILTENBURG MEMBER 1.00 X 0 0 0 RONALD ZENON PIASECZNY MEMBER 1.00 X 0 0 0 LAURA PENNINGTON CHIEF EXECUTIVE OFFICER 35.00 X 129004 0 10374 129004 0 10374 1 0 0 0 PRONEXUS LLC 115 SULLYS TRAIL SUITE 11 PITTSFORD NY 14534 ACCOUNTING SERVICES 190675 1 28557 16617 1770337 131156 1946667 PATIENT SERVICE REVENU 621400 1280160 1280160 PROGRAM SERVICE FEES - 624100 811704 811704 2091864 34089 34089 39225 0 39225 39225 39225 354173 260466 93707 93707 93707 52688 16617 30356 22332 22332 OTHER 624100 127691 127691 127691 4355575 2091864 0 317044 X 129004 129004 2699351 2363153 242427 93771 48496 42456 4355 1685 417411 384354 29495 3562 180918 158385 16248 6285 536655 394275 102895 39485 24800 7057 2883 14860 30438 15022 10691 4725 135559 123515 11374 670 31011 28839 1169 1003 47935 25441 18396 4098 28670 25122 3237 311 129354 24577 104777 160606 148595 10177 1834 MAINTENANCE AND REPAIRS 84859 75436 8938 485 TELEPHONE, INTERNET AND 73015 61521 10875 619 OTHER 62864 11295 49914 1655 PROGRAM AND OCCUPANCY S 62499 58122 4025 352 89916 86993 1917 1006 4973361 4034158 762797 176406 174817 52364 75722 296777 898103 447557 428753 54857 4278039 1754254 2643747 2523785 787921 563905 6011 24735 4487409 4491645 233384 431913 386429 416843 178535 551722 6011 24735 804359 1425213 X 3651050 3034432 32000 32000 3683050 3066432 4487409 4491645 -617786 1168 0 X 0 1 X 1 0 X 3175428 2850580 2796601 2429100 1946667 13198376 3175428 2850580 2796601 2429100 1946667 13198376 13198376 28778 41678 19963 25086 34089 149594 13347970 10429690 0.98880 0.98940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3450 3450 3918379 1425159 2493220 356210 329095 27115 2523785 LEASE LIABILITIES 24735 24735 4356743 1168 1168 4355575 0 4355575 4973361 0 4973361 0 4973361 GOLF TOURNAMENT 55131 16617 38514 14167 280 8753 MEAT RAFFLE 14174 14174 7156 69305 16617 52688 14167 280 15909 30356 22332 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. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 177,281. MANAGEMENT AND GENERAL EXPENSES 31,118. FUNDRAISING EXPENSES 36,219. TOTAL EXPENSES 244,618. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 216,994. MANAGEMENT AND GENERAL EXPENSES 71,777. FUNDRAISING EXPENSES 3,266. TOTAL EXPENSES 292,037.