Totals
- Total revenue
- $2,713,595
- Total expenses
- $2,698,032
- Contributions and grants received
- $1,764,477
- Grants paid
- $27,496
- Program service revenue
- $438,750
- Investment income
- $0
- Other revenue
- $510,368
- Total assets, end of year
- $358,816
- Total liabilities, end of year
- $512,550
- Net assets or fund balances, end of year
- -$153,734
- Program services expenses (Part IX)
- $2,137,873
- Management and general expenses
- $560,159
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,137,873
Program services were 79.2% 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.
-
1d · Related organizations
$802,132
-
1e · Government grants (contributions)
$85,000
-
1f · All other contributions, gifts and grants
$877,345
-
2a · Program service revenue: Service Fee's
total $389,750 · related or exempt $389,750
-
2b · Program service revenue: Tuition Fee's
total $49,000 · related or exempt $49,000
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Employee Retention Credit
total $333,883 · related or exempt $333,883
-
11b · Other revenue: Interest Income- IRS
total $10,388 · related or exempt $10,388
-
11c · Other revenue: PPP Loan Forgiveness
total $166,097 · related or exempt $166,097
-
11e · Other revenue, total
$510,368
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,965 · program services $25,965
-
2 · Grants to domestic individuals
total $1,531 · program services $1,531
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $549,952 · program services $100,000 · management and general $449,952
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $795,143 · program services $795,143
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $90,926 · program services $67,285 · management and general $23,641
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $14,350 · management and general $14,350
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,100 · program services $8,100
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $581,858 · program services $581,858
-
17 · Travel
total $34,914 · program services $34,914
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: SERVICE PROVIDERS
total $170,621 · program services $170,621
-
24b · Other expenses: Food & Entertainment
total $118,846 · program services $118,846
-
24c · Other expenses: insurance
total $91,437 · program services $32,227 · management and general $59,210
-
24d · Other expenses: SUPPLIES
total $68,856 · program services $68,856
-
24e · All other expenses
total $145,533 · program services $132,527 · management and general $13,006
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $743,202 · end of year $358,816
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $44,988 · end of year $12,550
-
23 · Secured mortgages and notes payable
beginning of year $666,097 · end of year $500,000
-
25 · Other liabilities
beginning of year $201,414
-
27 · Net assets without donor restrictions
beginning of year -$169,297 · end of year -$153,734
Mission and programs · 2022
Mission
THE PINNACLE IS A RESIDENTIAL TREATMENT CENTER FOR WOMEN AND GIRLS THAT PROVIDES MENTAL HEALTH SERVICES WHICH INCLUDES MANY DIFFERENT THERAPIES .
-
ORGANIZED LECTURES and PROGRAMS WITH RABBIS AND MENTORS TO HELP YOUTHS COPE WITH THE CHALLENGES OF TODAY SOCIETY
Expenses $2,137,873 · Grants $27,496 · Revenue $438,750
As filed on the 2022 return.
Listed in Part VII
-
Steven Wallerstein-DeceasedSTEVEN WALLERSTEIN-DECEASED
President
- Total calculated
- $649,762
- From this org
- $0
- From related orgs
- $249,762
- Other
- $400,000
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported + $249,762 related
- Deferred
- not reported
- Nontaxable benefits
- $200,000 + $200,000 related
- Filer's total
- $200,000 + $449,762 related
-
Esther WallersteinESTHER WALLERSTEIN
President
- Total calculated
- $640,000
- From this org
- $200,000
- From related orgs
- $440,000
- Other
- $0
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $100,000 + $250,000 related
- Bonus
- not reported
- Other
- $100,000 + $190,000 related
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $200,000 + $440,000 related
-
Jack Elefant-ResignedJACK ELEFANT-RESIGNED
Secretary
- Total calculated
- $424,761
- From this org
- $149,952
- From related orgs
- $274,809
- Other
- $0
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $149,952 + $100,000 related
- Bonus
- not reported
- Other
- not reported + $174,809 related
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $149,952 + $274,809 related
-
Miriam NovakMIRIAM NOVAK
Board Member
- Total calculated
- $16,346
- From this org
- $0
- From related orgs
- $16,346
- Other
- $0
- Hours/week
- 1 + 25 related
-
Esther Zicherman-ResignedESTHER ZICHERMAN-RESIGNED
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
MEIR GRAY-Secretary
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Charles HararyCHARLES HARARY
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
includes compensation for
prior years*
- Total calculated
- $0
- Hours/week
- 0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
HDS OF Sullivan and Ulster
$25,965
EDUCATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · EDUCATION · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
THE PINNACLE COMMUNITY RES CARE LLC
RENTAL OF FACILITY · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440899349300919
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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