Form 990 for tax year 2024

Filed by PINNACLE COMMUNITY SERVICES INC.

Totals

Total revenue: $4,355,575
Total expenses: $4,973,361
Contributions and grants received: $1,946,667
Grants paid: $0
Program service revenue: $2,091,864
Investment income: $127,796
Other revenue: $189,248
Total assets, end of year: $4,491,645
Total liabilities, end of year: $1,425,213
Net assets or fund balances, end of year: $3,066,432
Program services expenses (Part IX): $4,034,158
Management and general expenses: $762,797
Fundraising expenses: $176,406
Program service expenses (Part III): $4,034,158

Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$28,557
1c · Fundraising events

$16,617
1e · Government grants (contributions)

$1,770,337
1f · All other contributions, gifts and grants

$131,156
2a · Program service revenue: PATIENT SERVICE REVENU

total $1,280,160 · related or exempt $1,280,160
2b · Program service revenue: PROGRAM SERVICE FEES -

total $811,704 · related or exempt $811,704
3 · Investment income

total $34,089 · excluded $34,089
6a · Gross rents

real property $39,225
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $39,225
6d · Net rental income or loss

total $39,225 · excluded $39,225
7a · Gross sales of assets other than inventory

securities $354,173
7b · Less cost or other basis and sales expenses

securities $260,466
7c · Gain or loss

securities $93,707
7d · Net gain or loss

total $93,707 · excluded $93,707
8a · Fundraising events: gross income

$52,688
8a · Fundraising events: contributions included on line 1c

$16,617
8b · Fundraising events: direct expenses

$30,356
8c · Net income from fundraising events

total $22,332 · excluded $22,332
11a · Other revenue: OTHER

total $127,691 · excluded $127,691
11e · Other revenue, total

$127,691

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $129,004 · management and general $129,004
7 · Other salaries and wages

total $2,699,351 · program services $2,363,153 · management and general $242,427 · fundraising $93,771
8 · Pension plan contributions

total $48,496 · program services $42,456 · management and general $4,355 · fundraising $1,685
9 · Other employee benefits

total $417,411 · program services $384,354 · management and general $29,495 · fundraising $3,562
10 · Payroll taxes

total $180,918 · program services $158,385 · management and general $16,248 · fundraising $6,285
11g · Fees: other

total $536,655 · program services $394,275 · management and general $102,895 · fundraising $39,485
12 · Advertising and promotion

total $24,800 · program services $7,057 · management and general $2,883 · fundraising $14,860
13 · Office expenses

total $30,438 · program services $15,022 · management and general $10,691 · fundraising $4,725
16 · Occupancy

total $135,559 · program services $123,515 · management and general $11,374 · fundraising $670
17 · Travel

total $31,011 · program services $28,839 · management and general $1,169 · fundraising $1,003
19 · Conferences, conventions and meetings

total $47,935 · program services $25,441 · management and general $18,396 · fundraising $4,098
20 · Interest

total $28,670 · program services $25,122 · management and general $3,237 · fundraising $311
22 · Depreciation, depletion and amortization

total $129,354 · program services $24,577 · management and general $104,777
23 · Insurance

total $160,606 · program services $148,595 · management and general $10,177 · fundraising $1,834
24a · Other expenses: MAINTENANCE AND REPAIRS

total $84,859 · program services $75,436 · management and general $8,938 · fundraising $485
24b · Other expenses: TELEPHONE, INTERNET AND

total $73,015 · program services $61,521 · management and general $10,875 · fundraising $619
24c · Other expenses: OTHER

total $62,864 · program services $11,295 · management and general $49,914 · fundraising $1,655
24d · Other expenses: PROGRAM AND OCCUPANCY S

total $62,499 · program services $58,122 · management and general $4,025 · fundraising $352
24e · All other expenses

total $89,916 · program services $86,993 · management and general $1,917 · fundraising $1,006

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $174,817 · end of year $52,364
2 · Savings and temporary cash investments

beginning of year $75,722
3 · Pledges and grants receivable

beginning of year $296,777 · end of year $898,103
4 · Accounts receivable

beginning of year $447,557 · end of year $428,753
9 · Prepaid expenses and deferred charges

beginning of year $54,857
10a · Land, buildings and equipment: cost or other basis

$4,278,039
10b · Land, buildings and equipment: accumulated depreciation

$1,754,254
10c · Land, buildings and equipment, net

beginning of year $2,643,747 · end of year $2,523,785
11 · Investments: publicly traded securities

beginning of year $787,921 · end of year $563,905
15 · Other assets

beginning of year $6,011 · end of year $24,735
17 · Accounts payable and accrued expenses

beginning of year $233,384 · end of year $431,913
19 · Deferred revenue

beginning of year $386,429 · end of year $416,843
23 · Secured mortgages and notes payable

beginning of year $178,535 · end of year $551,722
25 · Other liabilities

beginning of year $6,011 · end of year $24,735
27 · Net assets without donor restrictions

beginning of year $3,651,050 · end of year $3,034,432
28 · Net assets with donor restrictions

beginning of year $32,000 · end of year $32,000

Mission and programs · 2024

Mission

SIDE BY SIDE, STEP BY STEP, WE STRENGTHEN OUR COMMUNITY BY SUPPORTING AND EMPOWERING INDIVIDUALS AND FAMILIES ON THEIR JOURNEY.

Activities or mission (Part I)

WE SUPPORT AND EMPOWER INDIVIDUALS AND FAMILIES ON THEIR JOURNEY.

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.

Expenses $1,230,650 · Revenue $1,280,160
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.

Expenses $2,035,805 · Revenue $224,260
PASSAGE/SHELTER - PROVIDES EMERGENCY SHELTER, SUPPORT GROUPS, CASE MANAGEMENT AND COUNSELING TO INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE.

Expenses $767,703 · Revenue $587,444

As filed on the 2024 return.

Listed in Part VII

Bernadette FranjoineBERNADETTE FRANJOINE

CHAIRPERSON

Total calculated

$0

Hours/week

2
Dana RadatzDANA RADATZ

2ND VICE CHAIRPERSON

Total calculated

$0

Hours/week

2
Ken TirohnKEN TIROHN

SECRETARY

Total calculated

$0

Hours/week

2
Steven SinclairSTEVEN SINCLAIR

TREASURER

Total calculated

$0

Hours/week

2
Michael PietteMICHAEL PIETTE

AT LARGE MEMBER

Total calculated

$0

Hours/week

2
Amanda AversaAMANDA AVERSA

MEMBER

Total calculated

$0

Hours/week

1
Najja BouldinNAJJA BOULDIN

MEMBER

Total calculated

$0

Hours/week

1
Steven CarminaSTEVEN CARMINA

MEMBER

Total calculated

$0

Hours/week

1
Ryan ErwinRYAN ERWIN

MEMBER

Total calculated

$0

Hours/week

1
Sue Jacobi FranjoineSUE JACOBI FRANJOINE

MEMBER

Total calculated

$0

Hours/week

1
Karri GebhartKARRI GEBHART

MEMBER

Total calculated

$0

Hours/week

1
Sharon LomisonSHARON LOMISON

MEMBER

Total calculated

$0

Hours/week

1
Karen LyleKAREN LYLE

MEMBER

Total calculated

$0

Hours/week

1
Nicolette MazzarellaNICOLETTE MAZZARELLA

MEMBER

Total calculated

$0

Hours/week

1
Pastor Craig PridgenPASTOR CRAIG PRIDGEN

MEMBER

Total calculated

$0

Hours/week

1
Holly ShawHOLLY SHAW

MEMBER

Total calculated

$0

Hours/week

1
Thomas SyTHOMAS SY

MEMBER

Total calculated

$0

Hours/week

1
Peter WiltenburgPETER WILTENBURG

MEMBER

Total calculated

$0

Hours/week

1
Ronald Zenon PiasecznyRONALD ZENON PIASECZNY

MEMBER

Total calculated

$0

Hours/week

1
Laura PenningtonLAURA PENNINGTON

CHIEF EXECUTIVE OFFICER

Total calculated

$139,378

From this org

$129,004

From related orgs

$0

Other

$10,374

Hours/week

35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2024
Filed: 27 October 2025
IRS schema version: 2024v5.2
Source object: 202523009349301047

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