2026-08-11T16:37:14-05:00 2025-12-31 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2025-01-01 160788242 COMMUNITY MISSIONS OF THE NIAGARA FRONTIER INC COMM 7162850985 1570 BUFFALO AVE NIAGARA FALLS NY 14301 JOHN PERCY TREASURER 7162850985 2026-07-30 1 DAVID A URBAN CPA P00630018 7166340700 2026-07-30 2025 2025-03-06 01:10:19Z CHRISTOPHER SHEFFIELD 1570 BUFFALO AVE NIAGARA FALLS NY 14301 15171216 0 X WWW.COMMUNITYMISSIONS.ORG X 1934 NY THE AGENCY PROVIDES REFERRAL, CRISIS, COMMUNITY SUPPORT AND RESIDENTIAL SERVICES FOR YOUTH AND ADULTS. 14 14 235 1050 0 0 4888876 6589023 7926483 8371284 50510 104116 46904 60097 12912773 15124520 0 0 0 0 7306578 7961168 0 0 0 5254456 5697499 12561034 13658667 351739 1465853 6253355 8028985 1280721 1569171 4972634 6459814 X THE AGENCY PROVIDES REFERRAL, CRISIS, COMMUNITY SUPPORT AND RESIDENTIAL SERVICES FOR YOUTH AND ADULTS. 0 0 4873906 4742925 SUPPORTED RESIDENCES - ADULT RESIDENTIAL PROGRAMMING FOR EMOTIONALLY HANDICAPPED INDIVIDUALS FUNDED THROUGH THE NYS OFFICE OF MENTAL HEALTH. 1893903 648231 COMMUNITY SUPPORT SERVICES - PROVIDES REHABILITATION SERVICES FOR ADULTS RECEIVING MENTAL HEALTH SERVICES. FUNDED BY THE NYS OFFICE OF MENTAL HEALTH. 3459537 2010337 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. 1460415 969791 YOUTH SERVICES - PROVIDES HOUSING FACILTIES FOR TROUBLED YOUTHS WITH FUNDING FROM THE DEPARTMENT OF SOCIAL SERVICES AND THE OFFICE OF CHILDREN AND FAMILY SERVICES. 1460415 969791 11687761 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 1 227 0 1 235 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 REV BENJAMIN STUCKEY DIRECTOR 1.00 X 0 0 0 KA-SHARA ASHLEY 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 179501 0 23500 NATHALENE MOSLEY CFO 40.00 X 127579 0 0 307080 0 23500 2 0 1 0 DANNY THOMPSON INC 2102 11TH STREET NIAGARA FALLS NY 14305 CONTRACTOR 323745 1 4448926 2140097 1515889 6589023 MEDICAID 923130 4582673 4582673 PROGRAM SERVICE FEES 623990 2823847 2823847 RESIDENTS INCOME 623990 939504 939504 RENTAL INCOME 531110 25260 25260 8371284 103736 103736 1000 620 0 -620 1000 380 380 86388 46076 40312 40312 MISCELLANEOUS INCOME 900099 19785 19785 19785 15124520 8371284 0 164213 307080 262646 44434 6688440 5720643 967797 6550 5038 1512 345992 266137 79855 613106 436666 176440 193786 129543 64243 171279 63597 107682 1631646 1481701 149945 159641 142274 17367 78175 39169 39006 24482 1246 23236 336735 284163 52572 DONATED FOOD 1515889 1515889 PROGRAM SUPPLIES 865168 781352 83816 EQUIPMENT MAINTENANCE A 430444 345822 84622 FOOD 83001 81129 1872 207253 130746 76507 13658667 11687761 1970906 0 167796 268089 1688145 3480914 977471 656339 43662 48669 8412167 5716310 2476578 2695857 697050 740533 202653 138584 6253355 8028985 714770 779518 376323 751782 17334 2882 172294 34989 1280721 1569171 X 4972634 6439964 0 19850 4972634 6459814 6253355 8028985 1465853 21327 0 X X 0 1 X 1 0 X 3311665 3745676 4534102 4888876 6589023 23069342 3311665 3745676 4534102 4888876 6589023 23069342 23069342 1013 54956 51322 103736 211027 83298 26213 57 19785 129353 23409722 36484975 0.98550 0.98870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158648 158648 6583315 4610927 1972388 370829 350632 20197 1299375 754751 544624 2695857 CRISP TRUST CLOSEOUT 19625 OPERATING LEASE LIABILITIES 15364 34989 X 15145847 21327 21327 15124520 0 15124520 13658667 0 13658667 0 13658667 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 38501 38501 21473 SWEETHEART 47887 47887 15403 2 9200 86388 86388 46076 46076 40312 0 0 0 0 0 0 0 0 0 ROBYN KRUEGER CEO 179501 0 0 0 0 0 0 0 23500 0 203001 0 0 0 X 551 1515889 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, 2025.