2024-03-29T09:03:33-07:00 2022-12-31 113108982 M FRIEDMAN CPA 18 HEYWARD ST 5TH FL BROOKLYN NY 11249 990 2022-01-01 474162249 THE PINNACLE RTC INC PINN 7188535620 2361 NOSTRAND AVENUE SUITE 402 BROOKLYN NY 11210 ESTHER WALLERSTEIN CEO 2024-03-29 true ESTHER WALLERSTEIN 999009999 true MICHAEL FRIEDMAN CPA P00159800 7188529200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ESTHER WALLERSTEIN 2713595 false X N/A THE PINNACLE IS A RESIDENTIAL TREATMENT CENTER FOR WOMEN AND GIRLS THAT PROVIDES MENTAL HEALTH SERVICES WHICH INCLUDES MANY DIFFERENT THERAPIES . 3 3 54 0 1553360 1764477 113160 438750 0 168219 510368 1834739 2713595 27496 0 776425 1436021 0 0 787578 1234515 1564003 2698032 270736 15563 743202 358816 912499 512550 -169297 -153734 THE PINNACLE IS A RESIDENTIAL TREATMENT CENTER FOR WOMEN AND GIRLS THAT PROVIDES MENTAL HEALTH SERVICES WHICH INCLUDES MANY DIFFERENT THERAPIES . false false 2137873 27496 438750 ORGANIZED LECTURES and PROGRAMS WITH RABBIS AND MENTORS TO HELP YOUTHS COPE WITH THE CHALLENGES OF TODAY SOCIETY 2137873 true true false false false false false false false false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 1 0 true 54 true false false false false false false false 0 false false false false false false false X 3 3 true false true false false false false true true false false true true true true true false true false false NY X ESTHER WALLERSTEIN 7188535620 2361 NOSTRAND AVENUE SUITE 402 BROOKLYN NY 11210 X STEVEN WALLERSTEIN-DECEASED President 20.00 20.00 X X 0 249762 400000 ESTHER WALLERSTEIN President 20.00 20.00 X X 200000 440000 0 JACK ELEFANT-RESIGNED Secretary 20.00 20.00 X X 149952 274809 0 MIRIAM NOVAK Board Member 1.00 25.00 X 0 16346 0 ESTHER ZICHERMAN-RESIGNED Board Member 1.00 0.00 X 0 0 0 MEIR GRAY-Secretary Board Member 1.00 0.00 X 0 0 0 CHARLES HARARY Board Member 1.00 0.00 X 0 0 0 includes compensation for prior years* 0.00 0.00 X 0 0 0 349952 980917 400000 2 false true false 0 802132 85000 877345 1764477 Service Fee's 611600 389750 389750 Tuition Fee's 611600 49000 49000 438750 0 0 0 0 0 0 0 0 Employee Retention Credit 333883 333883 Interest Income- IRS 10388 10388 PPP Loan Forgiveness 166097 166097 510368 2713595 949118 25965 25965 1531 1531 0 0 549952 100000 449952 0 795143 795143 0 0 90926 67285 23641 0 14350 14350 0 0 0 0 0 0 8100 8100 0 0 581858 581858 34914 34914 0 0 0 0 0 0 SERVICE PROVIDERS 170621 170621 Food & Entertainment 118846 118846 insurance 91437 32227 59210 SUPPLIES 68856 68856 145533 132527 13006 2698032 2137873 560159 0 743202 358816 0 0 0 0 0 0 0 0 0 0 0 0 0 0 743202 358816 44988 12550 666097 500000 201414 912499 512550 X -169297 -153734 -169297 -153734 743202 358816 15563 X false false false X 1591103 1336205 1110914 1553360 1764477 7356059 0 0 1591103 1336205 1110914 1553360 1764477 7356059 0 7356059 0 0 0 7356059 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false HDS OF Sullivan and Ulster 4718 State Route 42 Kiamesha Lake NY 12751 25965 0 EDUCATION 0 1 X true X X false false false false false false false false false ESTHER WALLERSTEIN President 100000 250000 100000 190000 200000 440000 JACK ELEFANT-RESIGNED Secretary 149952 100000 174809 149952 274809 STEVEN WALLERSTEIN-DECEASED President 249762 200000 200000 200000 449762 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Section B, Line 11b THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETE TAX RETURN FOR THEIR REVIEW AND COMMENTS. UPON APROVAL BY THE DIRECTORS, THEY NOTIFY THE PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER SIGNS THE EFILE AUTHORIZATION FORM AND RETURNS IT TO THE RETURN PREPARER WHO THEN EFILES THE RETURN. Form 990, Part VI, Section B, Line 12c KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST WHICH IS THEN DOCUMENTED. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS USED COMPARATIVE DATA FROM OTHER ORGANIZATIONS OF SIMILAR SIZE AND INDUSTRY TO ENSURE THAT EXECUTIVE SALARY IS NOT EXCESSIVE AND IS INLINE WITH COMPARABLE ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 UPON REQUEST, THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990. OHR NAAVA 2361 NOSTRAND AVENUE Suite 402 BROOKLYN NY 11210 202572684 EDUCATION NY 501(c)(3) N/A false THE PINNACLE COMMUNITY RES CARE LLC 2361 NOSTRAND AVENUE Suite 402 BROOKLYN NY 11210 472980233 RENTAL OF FACILITY NY N/A false false false false true false false false false false false false true false false false false false false false false OHR NAAVA c 802132 NEED BASED THE PINNACLE COMMUNITY RES CARE LLC k 528687 FMV