Pinnacle Community Services Inc
- Assets
- $5.5m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 120
- Location
- Niagara Falls, NY
- Founding
- 09/1944
- Data as of
- 12/2021
- EIN
- 16-6052152
Organization Overview
Pinnacle Community Services Inc is located in Niagara Falls, NY. The organization was established in 1944. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Pinnacle Community Services Inc employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pinnacle Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pinnacle Community Services Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $4.9m during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE SUPPORT AND EMPOWER INDIVIDUALS AND FAMILIES ON THEIR JOURNEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 ILLNESS AND/OR CHRONIC HEALTH CONDITIONS IN ORDER TO INCREASE THE INDIVIDUAL'S ABILITY TO LIVE INDEPENDENTLY. SERVICES ARE ALSO PROVIDED TO THE FAMILY MEMBERS OF 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.
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, PSYCHOLOGICAL 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 PARENTING. ALSO, PROVIDES PARENTING EDUCATION FOR FAMILIES AT-RISK OF POOR OUTCOMES FOR THEIR CHILDREN DUE TO NEGLECT, ABUSE OR OTHER FACTORS.
PASSAGE / SHELTER - PROVIDES EMERGENCY SHELTER, SUPPORT GROUPS, CASE MANAGEMENT AND COUNSELING TO INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
ALL OTHERS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Pennington Gawel CEO | Officer | 35 | $110,081 |
Rex Stewart Chairperson | OfficerTrustee | 2 | $0 |
Bernadette Franjoine 1st Vice Chairperson | OfficerTrustee | 2 | $0 |
James Ingham Treasurer | OfficerTrustee | 2 | $0 |
Mary Ann Oliver Secretary | OfficerTrustee | 2 | $0 |
Michael Piette Immediate Past Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,531 |
| Membership dues | $300 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,198,517 |
| All other contributions, gifts, grants, and similar amounts not included above | $618,232 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,850,580 |
| Total Program Service Revenue | $1,991,857 |
| Investment income | $41,678 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,206 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,940,135 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,080 |
| Compensation of current officers, directors, key employees. | $88,064 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,888,591 |
| Pension plan accruals and contributions | $67,518 |
| Other employee benefits | $369,884 |
| Payroll taxes | $305,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,202 |
| Fees for services: Accounting | $47,506 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,101 |
| Advertising and promotion | $23,193 |
| Office expenses | $215,160 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $252,102 |
| Travel | $26,297 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61,053 |
| Interest | $13,162 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124,331 |
| Insurance | $47,860 |
| All other expenses | $99,483 |
| Total functional expenses | $4,934,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $964,852 |
| Savings and temporary cash investments | $72,048 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $751,932 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $74,014 |
| Net Land, buildings, and equipment | $2,755,532 |
| Investments—publicly traded securities | $851,966 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,470,344 |
| Accounts payable and accrued expenses | $520,142 |
| Grants payable | $0 |
| Deferred revenue | $144,697 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $228,599 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $893,438 |
| Net assets without donor restrictions | $4,544,906 |
| Net assets with donor restrictions | $32,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,470,344 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Pinnacle Community Services Inc has recieved totaling $213,991.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE; YOUTH SERVICES SPORTS INITIATIVE | $49,600 |
The United Way Of Greater Niagara Inc Sanborn, NY PURPOSE: COMMUNITY SERVICE | $32,245 |
Tower Family Fund Inc Buffalo, NY PURPOSE: GENERAL SUPPORT | $30,000 |
East Hill Foundation North Tonawanda, NY PURPOSE: NEW FLOORING FOR PASSAGE HOUSE SHELTER AND CASEY HOUSE SHELTER | $29,657 |
John R Oishei Foundation Buffalo, NY PURPOSE: COVID-19 RECOVERY FOR PINNACLE, CASEY HOUSE, AND PASSAGE HOUSE | $22,500 |
East Hill Foundation North Tonawanda, NY PURPOSE: NEW APPLIANCES FOR COLD STORAGE, FOOD AND CLEANING SUPPLIES | $14,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seamens Society For Children And Families Staten Island, NY | $5,020,134 | $20,127,273 |
Family Services Inc Poughkeepsie, NY | $11,302,603 | $22,651,312 |
United Services Inc Dayville, CT | $3,965,594 | $17,625,603 |
Child And Family Agency Of Southeastern Connecticut Inc New London, CT | $12,921,449 | $16,904,528 |
The Campaign Against Hunger Inc Brooklyn, NY | $6,995,780 | $16,531,662 |
The Partnership For Maternal And Child Health Of Northern Nj Inc Newark, NJ | $7,769,799 | $14,445,230 |
Project Hope Boston Inc Roxbury, MA | $9,700,637 | $15,440,351 |
Camden County Partnership For Children Inc Voorhees, NJ | $8,510,476 | $17,210,381 |
Family Services Of Nw Pa Erie, PA | $5,716,473 | $14,963,604 |
Jewish Family Service Of Atlantic County Inc Margate, NJ | $7,174,287 | $13,870,602 |
Leo Inc Lynn, MA | $14,551,712 | $12,741,162 |
Chor Youth & Family Services Inc Reading, PA | $3,718,610 | $12,892,612 |