2025-09-03T08:32:48-05:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-01-01 160788242 COMMUNITY MISSIONS OF THE NIAGARA FRONTIER INC COMM 7162850985 1570 BUFFALO AVE NIAGARA FALLS NY 14301 JOHN PERCY TREASURER 7162850985 2025-09-03 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-06-04 2024 2025-03-06 01:10:19Z CHRISTOPHER SHEFFIELD 1570 BUFFALO AVE NIAGARA FALLS NY 14301 12973171 0 X WWW.COMMUNITYMISSIONS.ORG X 1934 NY THE AGENCY PROVIDES REFERRAL, CRISIS, COMMUNITY SUPPORT AND RESIDENTIAL SERVICES FOR YOUTH AND ADULTS. 14 14 225 971 0 0 4534102 4888876 7379264 7926483 48054 50510 41092 46904 12002512 12912773 0 0 0 0 6556586 7306578 0 0 0 4866587 5254456 11423173 12561034 579339 351739 5796443 6253355 1170508 1280721 4625935 4972634 X THE AGENCY PROVIDES REFERRAL, CRISIS, COMMUNITY SUPPORT AND RESIDENTIAL SERVICES FOR YOUTH AND ADULTS. 0 0 4554805 4281832 SUPPORTED RESIDENCES - ADULT RESIDENTIAL PROGRAMMING FOR EMOTIONALLY HANDICAPPED INDIVIDUALS FUNDED THROUGH THE NYS OFFICE OF MENTAL HEALTH. 1792375 656772 COMMUNITY SUPPORT SERVICES - PROVIDES REHABILITATION SERVICES FOR ADULTS RECEIVING MENTAL HEALTH SERVICES. FUNDED BY THE NYS OFFICE OF MENTAL HEALTH. 3050330 1680606 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. 1328109 1307273 YOUTH SERVICES - PROVIDES HOUSING FACILTIES FOR TROUBLED YOUTHS WITH FUNDING FROM THE DEPARTMENT OF SOCIAL SERVICES AND THE OFFICE OF CHILDREN AND FAMILY SERVICES. 1328109 1307273 10725619 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 1 208 0 1 225 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 ELIZABETH 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 157021 0 15600 NATHALENE MOSLEY CFO 40.00 X 105243 0 0 262264 0 15600 2 0 1 0 0 2866369 2022507 1479657 4888876 MEDICAID 923130 4627766 4627766 PROGRAM SERVICE FEES 623990 2347937 2347937 RESIDENTS INCOME 623990 925110 925110 RENTAL INCOME 531110 25670 25670 7926483 51322 51322 500 1312 0 -1312 500 -812 -812 105990 59086 46904 46904 12912773 7926483 0 97414 262264 225974 36290 6157799 5305720 852079 6550 4791 1759 286947 209879 77068 593018 421226 171792 242782 132703 110079 212232 81447 130785 1475052 1365034 110018 174770 150100 24670 47928 13875 34053 18543 1627 16916 305440 257753 47687 DONATED FOOD 1479657 1479657 PROGRAM SUPPLIES 621058 559442 61616 EQUIPMENT MAINTENANCE A 407849 330063 77786 FOOD 84063 83586 477 185082 102742 82340 12561034 10725619 1835415 0 317828 167796 1160923 1688145 895659 977471 41623 43662 7878346 5401768 2445016 2476578 682239 697050 253155 202653 5796443 6253355 564812 714770 301731 376323 24436 17334 279529 172294 1170508 1280721 X 4625935 4972634 4625935 4972634 5796443 6253355 351739 -5040 0 X X 0 1 X 1 0 X 2986002 3311665 3745676 4534102 4888876 19466321 2986002 3311665 3745676 4534102 4888876 19466321 19466321 92 1013 54956 51322 107383 4951 83298 26213 57 114519 19688223 32950923 0.98870 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158648 158648 6185444 4390568 1794876 351641 344611 7030 1182613 666589 516024 2476578 CRISP TRUST CLOSEOUT 67447 OPERATING LEASE LIABILITIES 104847 172294 X 12907733 -5040 -5040 12912773 0 12912773 12561034 0 12561034 0 12561034 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 49681 49681 23527 SWEETHEART 51042 51042 22472 2 5267 5267 13087 105990 105990 59086 59086 46904 0 0 0 0 0 0 0 0 0 ROBYN KRUEGER CEO 157021 0 0 0 0 0 8400 0 7200 0 172621 0 0 0 X 283 1479657 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF PICKUPS OF FOOD INVENTORY 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, 2024.