2011-08-10T08:57:36-05:00 2010-12-31 MOORE & MYOTT LLP 2 E 2ND ST STE 500 JAMESTOWN NY 147015206 990 2010-01-01 160968914 CHAUTAUQUA CO CHAPTER OF NYSARC INC CHAU 7164832344 200 DUNHAM AVENUE JAMESTOWN NY 14701 MICHAEL METZGER 7164832344 2011-08-08 true ROBERT KOCUR 7164836109 2011-08-10 X 2010 2016-02-24 21:20:13Z THE RESOURCE CENTER MICHAEL METZGER PRESIDENT 200 DUNHAM AVENUE JAMESTOWN NY 14701 107562465 false X RESOURCECENTERONLINE.ORG X 1959 NY TO SUPPORT INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES IN ACHIEVING MAXIMUM INDEPENDENCE, CONTRIBUTING TO THEIR COMMUNITY, EXPERIENCING LIFELONG GROWTH, AND ENJOYING QUALITY OF LIFE. 14 14 2086 125 13619 38565593 41422382 14532698 15260484 62521 98190 11550038 12987924 64710850 69768980 0 0 44498804 47876121 0 0 18119054 18572696 62617858 66448817 2092992 3320163 34708148 46591607 19411484 28116976 15296664 18474631 X TO SUPPORT INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES IN ACHIEVING MAXIMUM INDEPENDENCE, CONTRIBUTING TO THEIR COMMUNITY, EXPERIENCING LIFELONG GROWTH, AND ENJOYING QUALITY OF LIFE. false false 25346560 2340088 RESIDENTIAL SERVICES - TO PROVIDE A HOME-LIKE ATMOSPHERE AND REQUIRED SUPPORTS AND SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN INTERMEDIATE CARE FACILITIES, INDIVIDUALIZED RESIDENTIAL ALTERNATIVES AND SUPPORTIVE APARTMENTS. 9755908 95916 OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES HOME AND COMMUNITY BASED SERVICES WAIVER & DAY PROGRAMS - TO PROVIDE HOME-, COMMUNITY- AND CENTER- BASED SERVICES THAT PROMOTE AND ENCOURAGE OUTCOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RELATING TO INDEPENDENCE, INDIVIDUALIZATION, COMMUNITY INCLUSION AND PRODUCTIVITY. 7975782 14418575 REHABILITATION WORKCENTERS - TO PROVIDE ASSESSMENT, TRAINING AND WORK OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES THROUGH COMPETITIVE JOB PLACEMENT, SUPPORTIVE EMPLOYMENT, WORKCENTER AND AFFIRMATIVE BUSINESS. 12596849 10853683 MENTAL HEALTH SERVICES - TO PROVIDE DIAGNOSTIC, TREATMENT AND SUPPORT SERVICES TO INDIVIDUALS WITH MENTAL HEALTH SUPPORT NEEDS THAT PROMOTE AND FACILITATE PERSONAL RECOVERY AND ADJUSTMENT. EXP 2,912,804 REV 2,605,726 DIAGNOSTIC & TREATMENT CENTER - TO PROVIDE DIAGNOSTIC AND TREATMENT PRIMARY CARE, DENTAL AND ANCILLARY SERVICES FOR INDIVIDUALS WITH DISABILING CONDITIONS AND TO THE GENERAL PUBLIC. EXP 5,523,435 REV 5,298,459 PHARMACY - TO PROVIDE LOW COST PHARMACEUTICALS, IN A QUICK AND EFFICIENT MANNER, FOR THE BENEFIT OF THE ORGANIZATION'S STAFF AND RESIDENTIAL PARTICIPANTS. EXP 2,575,229 REV 2,710,923 OTHER PROGRAMS AND SUPPORT SERVICES - INCLUDE CHILDREN'S SERVICES, ADAPTIVE EQUIPMENT,SOCIAL SERVICES, AND SED SERVICES, AMONG OTHERS. EXP 1,585,381 REV 238,575 12596849 10853683 55675099 true true false false false false false false true false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false true true true false false true 165 0 2086 true true true false false false false false false false false false X 14 14 false false false false true true true true true false false true true true true true true true true false NY X X LUCILLE BROOKS CPA 7164854694 200 DUNHAM AVENUE JAMESTOWN NY 14701 CAROL LORENC 1.00 X X 0 0 0 MICHAEL METZGER 1.00 X X 0 0 0 DR TODD JACOBSON 1.00 X X 0 0 0 CAROLE JOHNSON 1.00 X X 0 0 0 RANDY BROWN 1.00 X 0 0 0 JAMES CHIMENTI 1.00 X 0 0 0 RICHARD DAVIES 1.00 X 0 0 0 R MICHAEL GOLDMAN 1.00 X X 0 0 0 DR HARRY GLATZ 1.00 X 0 0 0 WILLIAM HAENGGI 1.00 X 0 0 0 WAYNE HOTELLING 1.00 X 0 0 0 PATRICK KENNEDY 1.00 X 0 0 0 KATIE SMITH 1.00 X 0 0 0 BEVERLY SWANSON 1.00 X 0 0 0 BARBARA STEWART 1.00 X 0 0 0 MARIE CARRUBBA 1.00 X X 0 0 0 PAUL CESANA 40.00 X 205719 0 151269 DENISE JONES 40.00 X 147572 0 24605 GREGORY BENDER 40.00 X 166261 0 21356 ADNAN MUNIR 40.00 X 275413 0 19100 MUMTAZ KARIMI 40.00 X 195159 0 16539 STEVEN SONNENBERG 40.00 X 172608 0 9244 VIRGINIA VATH 40.00 X 112402 0 25142 ANNE SHEAR 40.00 X 109512 0 8320 1384646 275575 8 false true false ALLSCRIPTS MISYS LLC 24630 NETWORK PLACE CHICAGO IL 606731246 COMP. TECH SUPT 127928 1 3170 40951266 467946 370880 41422382 DIAGNOSTIC & TREATMENT CENTER 621400 5298459 5298459 PHARMACY 446110 2710923 2710923 MENTAL HEALTH SERVICES 621400 2605726 2605726 RESIDENTIAL SERVICES 623000 2340088 2340088 REHABILITATION WORKCENTERS 624310 1970797 1970797 334491 334491 15260484 78148 78148 128342 33862 133906 8256 -5564 25606 20042 12379 7663 16751 16751 16751 50099101 37651323 12447778 12447778 SERVICE REIMBURSEMENT 541200 291057 291057 EXP REIMB FROM RELATED ORG'S 561700 192069 192069 MISCELLANEOUS 900099 25101 25101 15168 1549 13619 523395 69768980 28230417 13619 102562 716782 611979 104803 34909564 29899060 5010504 722708 611928 110780 8995515 7616648 1378867 2531552 2143506 388046 586184 431250 154934 82244 82244 92418 92418 832639 801024 31615 63602 16965 46637 305041 158315 146726 3983673 3133290 850383 622764 511717 111047 2110238 1661701 448537 865061 638170 226891 PRODUCTION MATERIALS 2196706 2134245 62461 EQUIP RENTAL & MAINT. 1037425 546072 491353 SUPPLIES 985172 785450 199722 TAX ASSESSMENTS 771215 771215 FOOD PURCHASES 710938 710043 895 3327376 2492521 834855 66448817 55675099 10773718 0 51765 31198 14324 14353 13555461 25532258 27805 5324 4519281 4558729 575368 584055 37974540 24409317 14173404 13565223 1628134 2084719 12381 13998 150225 201750 34708148 46591607 9991524 14097258 425219 355288 8469809 12891392 524932 773038 19411484 28116976 X 15259310 18449295 37354 25336 15296664 18474631 34708148 46591607 X 3320163 -142196 X false true true X false X 102884 101046 38511304 38565593 41422382 118703209 102884 101046 38511304 38565593 41422382 118703209 118703209 25674 49235 50830 60251 78148 264138 240022 242024 348275 325570 331326 1487217 120454564 339957952 0.98550 0.97870 X SERVICE REIMBURSEMENT - REIMBURSEMENT FOR SERVICES PROVIDED TO TAX EXEMPT ENTITIES PROVIDING SERVICES AND SUPPORT FOR THE RESOURCE CENTER'S MISSION. INTERNAL DURABLE MEDICAL DEVICE SALES - SALES OF DURABLE MEDICAL DEVICES TO CONSUMERS PARTICIPATING IN THE RESOURCE CENTER'S TREATMENT PROGRAMS. SCHEDULE A, SECTION A, LINE 1 - BEGINNING IN 2008, TO COMPLY WITH TREASURY REGULATION SECTION 1.170A-9(F)(8)(II), THE ORGANIZATION CORRECTED PRIOR PRACTICE AND REPORTS AS "CONTRIBUTIONS AND GRANTS" THE GOVERNMENT REVENUES IT RECEIVED FOR THE DIRECT BENEFIT OF THE PUBLIC WITHIN THE MEANING OF THAT REGULATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 457521 2981479 3058003 380997 false false false false 266066 266066 18243866 9611648 8632218 6869373 5035607 1833766 11052281 8570583 2481698 1542954 1191479 351475 13565223 DERIVATIVE INST.-INTEREST RATE SWAP 762711 UNAMORTIZED PREMIUM ON BONDS PAYABLE 10327 773038 69768980 66448817 3320163 108861 -251057 -142196 3177967 107343355 108861 77627 -251057 -64569 107407924 -37638944 -37638944 69768980 104165388 77627 77627 104087761 -37638944 -37638944 66448817 EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS SCHEDULE D, PAGE 2, PART IV, LINE 1B THE ORGANIZATION IS THE REPRESENTATIVE PAYEE FOR SEVERAL OF ITS CONSUMERS WHO ARE RESIDENTS AT THE ORGANIZATION'S FACILITIES, AS WELL AS FOR CONSUMERS WHO LIVE IN THE COMMUNITY. AS REPRESENTATIVE PAYEE THE ORGANIZATION'S EMPLOYEES HAVE SIGNATORY AUTHORITY OVER THE CONSUMERS' BANK ACCOUNTS. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ADOPTED THE PROVISIONS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2009. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE ADOPTION OF THESE PROVISIONS DID NOT RESULT IN A CHANGE IN THE ORGANIZATION'S NET ASSETS AT JANUARY 1, 2009. PENALTIES AND INTEREST, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS ARE ACCRUED AS PART OF ANY INCOME TAX PROVISION. FOR 2010, THERE WERE NO PENALTIES AND INTEREST RECOGNIZED RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES EXEMPT ORGANIZATION RETURNS IN THE US FEDERAL AND NEW YORK STATE JURISDICTIONS. THE ORGANIZATION'S INFORMATION RETURNS FILED FOR 2007 AND LATER YEARS ARE STILL OPEN TO REVIEW BY BOTH JURISDICTIONS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENT -251,057 GAIN ON SALE OF ASSETS INCL'D ON F/S STMT OF FUNCT EXP -12,379 COGS INCLUDED ON F/S STMT OF FUNCTIONAL EXP 37,651,323 GAIN ON SALE INCL'D IN F/S STMT OF FUNCT EXP 12,379 COGS INCLUDED IN F/S STMT OF FUNCTIONAL EXP -37,651,323 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENT -251,057 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B GAIN ON SALE OF ASSETS INCL'D ON F/S STMT OF FUNCT EXP 12,379 COGS INCLUDED ON F/S STMT OF FUNCTIONAL EXP -37,651,323 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B GAIN ON SALE INCL'D IN F/S STMT OF FUNCT EXP 12,379 COGS INCLUDED IN F/S STMT OF FUNCTIONAL EXP -37,651,323 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV THE ORGANIZATION'S BEGINNING NET ASSETS AT JANUARY 1, 2009 AND THE 2009 CHANGE IN NET ASSETS HAVE BEEN RESTATED TO REFLECT A RETROACTIVE ADJUSTMENT RELATED TO THE RECORDING OF INCOME AND EXPENSE FOR A GRANT RECEIVED BY THE ORGANIZATION. THE ADJUSTMENT RESULTED IN AN INCREASE OF 169,332 IN NET ASSETS AT JANUARY 1, 2009 AND A DECREASE OF 49,256 IN THE 2009 CHANGE IN NET ASSETS. OTHER FUNDRAISI 16751 16751 16751 16751 16751 X X X X X false true false false false true false false false PAUL CESANA 174453 254 31012 138184 13085 356988 DENISE JONES 133010 4946 9616 12563 12042 172177 GREGORY BENDER 62354 93507 10400 9789 11567 187617 ADNAN MUNIR 230287 43224 1902 8008 11092 294513 MUMTAZ KARIMI 164005 14654 16500 5447 11092 211698 STEVEN SONNENBERG 150608 22000 9244 181852 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 PAUL CESANA 0 128,041 0 DENISE JONES 0 5,203 0 ADNAN MUNIR 0 8,008 0 MUMTAZ KARIMI 0 5,447 0 VIRGINIA VATH 0 7,793 0 COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION SCHEDULE J, PAGE 1, PART I, LINE 6A DIRECTOR OF BUSINESS OPERATIONS BONUS - THE DIRECTOR OF BUSINESS OPERATIONS IS PROVIDED A BONUS IF OPERATING SURPLUS IS AT OR ABOVE 200,000. THE DIRECTOR OF BUSINESS OPERATIONS IS ALSO ENTITLED TO A BONUS OF UP TO 2% OF DIVISION OPERATING RESULTS. EXECUTIVE MANAGEMENT TEAM PERFORMANCE BASED OUTCOMES BONUS - IF THE ORGANIZATION'S NET OPERATING RESULTS ARE IN EXCESS OF 200,000, THE EXECUTIVE MANAGEMENT TEAM (CONSISTING OF APPROXIMATELY 20 INDIVIDUALS, EXCLUDING THE CHIEF EXECUTIVE OFFICER) IS PROVIDED WITH A BONUS. THE BONUS IS BASED ON INDIVIDUAL PERFORMANCE-BASED OUTCOMES RATINGS. THE MAXIMUM BONUS PAYOUT POOL IS 130,000. X 11359 THRIFT SHOP VALUE X INVENTORY 1 333516 RETAIL COST X MEDICAL EQUIP 1 24774 SALES/COMPARATIVE X OTHER 7 1231 THRIFT SHOP VALUE false false false ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D MENTAL HEALTH SERVICES - TO PROVIDE DIAGNOSTIC, TREATMENT AND SUPPORT SERVICES TO INDIVIDUALS WITH MENTAL HEALTH SUPPORT NEEDS THAT PROMOTE AND FACILITATE PERSONAL RECOVERY AND ADJUSTMENT. EXP 2,912,804 REV 2,605,726 DIAGNOSTIC & TREATMENT CENTER - TO PROVIDE DIAGNOSTIC AND TREATMENT PRIMARY CARE, DENTAL AND ANCILLARY SERVICES FOR INDIVIDUALS WITH DISABILING CONDITIONS AND TO THE GENERAL PUBLIC. EXP 5,523,435 REV 5,298,459 PHARMACY - TO PROVIDE LOW COST PHARMACEUTICALS, IN A QUICK AND EFFICIENT MANNER, FOR THE BENEFIT OF THE ORGANIZATION'S STAFF AND RESIDENTIAL PARTICIPANTS. EXP 2,575,229 REV 2,710,923 OTHER PROGRAMS AND SUPPORT SERVICES - INCLUDE CHILDREN'S SERVICES, ADAPTIVE EQUIPMENT,SOCIAL SERVICES, AND SED SERVICES, AMONG OTHERS. EXP 1,585,381 REV 238,575 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A NON-STOCK, NOT-FOR-PROFIT ASSOCIATION WITH MEMBERS. THE CLASSES OF MEMBERS CONSIST OF ACTIVE, LIFE AND ASSOCIATE MEMBERS. MEMBERS PAY AN ANNUAL FEE DEPENDING ON THEIR LEVEL OF MEMBERSHIP. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A ALL ACTIVE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEMBERSHIP MEETING. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B ANY REVISIONS OF THE BY-LAWS OR THE CERTIFICATE OF ORGANIZATION ARE SUBJECT TO THE APPROVAL OF MEMBERSHIP. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 REVIEW COMMITTEE (A SUB-COMMITTEE OF THE BOARD OF DIRECTORS), COMPOSED OF THE BOARD PRESIDENT, BOARD TREASURER, EXECUTIVE DIRECTOR (C.E.O.), ASSOCIATE EXECUTIVE DIRECTOR (C.O.O.) AND THE DIRECTOR OF FISCAL SERVICES, MEETS TO REVIEW, APPROVE AND SIGN THE FEDERAL FORM 990 AND REQUIRED SUPPLEMENTARY SCHEDULES PRIOR TO ITS FILING WITH THE IRS. THE SUB-COMMITTEE ALSO PROVIDES A FULL REPORT OF THIS ACTIVITY TO THE FULL BOARD OF DIRECTORS AND A COPY IS AVAILABLE FOR REVIEW UPON REQUEST. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C DESIGNATED STAFF (DESIGNATED STAFF SHALL MEAN ALL MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM AS WELL AS ANY EMPLOYEE WHO IS IN THE POSITION TO MAKE DECISIONS THAT INVOLVE PURCHASING GOODS OR SERVICES, OR THAT OTHERWISE MAY ENCUMBER THE ORGANIZATION), BOARD ADVISORY COMMITTEES AND BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE ORGANIZATION'S CORPORATE COMPLIANCE OFFICER REVIEWS ALL FORMS AND REPORTS RESULTS TO THE BOARD OF DIRECTORS AND CORPORATE COMPLIANCE COMMITTEE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A CEO EMPLOYMENT CONTRACT IS REVIEWED BY THE EXECUTIVE COMMITTEE. COMPARATIVE SALARY STUDIES ARE PROVIDED FROM BUSINESS FIRST PUBLICATIONS AND OTHER LOCAL COMPETITORS FOR THE EXECUTIVE COMMITTEE TO CONSIDER. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COO EMPLOYMENT CONTRACT AND OTHER EXECUTIVE MANAGEMENT TEAM SALARIES ARE REVIEWED BY THE EXECUTIVE COMMITTEE. COMPARATIVE SALARY STUDIES ARE PROVIDED FROM BUSINESS FIRST PUBLICATIONS AND OTHER LOCAL COMPETITORS FOR THE EXECUTIVE COMMITTEE TO CONSIDER. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. ALL OTHER SALARIES ARE REVIEWED BY SALARY ADVISORY COMMITTEE, THE PERSONNEL DEPARTMENT AND ULTIMATELY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE WITH STATE REGULATORY AGENCIES REGULATING THE RESOURCE CENTER'S ACTIVITIES. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 THE ORGANIZATION'S BEGINNING NET ASSETS AT JANUARY 1, 2009 AND THE 2009 CHANGE IN NET ASSETS HAVE BEEN RESTATED TO REFLECT A RETROACTIVE ADJUSTMENT RELATED TO THE RECORDING OF INCOME AND EXPENSE FOR A GRANT RECEIVED BY THE ORGANIZATION. THE ADJUSTMENT RESULTED IN AN INCREASE OF 169,332 IN NET ASSETS AT JANUARY 1, 2009 AND A DECREASE OF 49,256 IN THE 2009 CHANGE IN NET ASSETS. CHAUTAUQUA COMMUNITY RESIDENCE INC 200 DUNHAM AVENUE SUITE 100 JAMESTOWN NY 14701 222279175 HUD HOUSIN NY 501 7 N/A false OPPORTUNITIES FOR LIVING INC 200 DUNHAM AVENUE SUITE 100 JAMESTOWN NY 14701 311647074 HUD HOUSIN NY 501 7 N/A false FILLING THE GAP INC 200 DUNHAM AVENUE SUITE 101 JAMESTOWN NY 14701 223360489 ADMIN SVCS NY 501 11D N/A false false false true true false false false false false true true false true true false true false false CHAUTAUQUA COMMUNITY RESIDENCE INC D 652334 AMOUNT DUE AT YEAR END CHAUTAUQUA COMMUNITY RESIDENCE INC J 78828 LEASE PAYMENTS CHAUTAUQUA COMMUNITY RESIDENCE INC K 21488 PERCENTAGE OF RENTS CHAUTAUQUA COMMUNITY RESIDENCE INC N 26369 HRLY RTMU FOR TAXBENE CHAUTAUQUA COMMUNITY RESIDENCE INC P 291542 AMOUNT RECEIVED OPPORTUNITIES FOR LIVING INC D 15407 AMOUNT DUE AT YEAR END OPPORTUNITIES FOR LIVING INC K 2082 PERCENTAGE OF RENTS OPPORTUNITIES FOR LIVING INC N 1943 HRLY RTMU FOR TAXBENE OPPORTUNITIES FOR LIVING INC P 18171 AMOUNT RECEIVED FILLING THE GAP INC C 20000 AMOUNT RECEIVED CHAUTAUQUA COMMUNITY RESIDENCE INC D 652334 AMOUNT DUE AT YEAR END CHAUTAUQUA COMMUNITY RESIDENCE INC J 78828 LEASE PAYMENTS CHAUTAUQUA COMMUNITY RESIDENCE INC K 21488 PERCENTAGE OF RENTS CHAUTAUQUA COMMUNITY RESIDENCE INC N 26369 HRLY RTMU FOR TAXBENE CHAUTAUQUA COMMUNITY RESIDENCE INC P 291542 AMOUNT RECEIVED OPPORTUNITIES FOR LIVING INC D 15407 AMOUNT DUE AT YEAR END OPPORTUNITIES FOR LIVING INC K 2082 PERCENTAGE OF RENTS OPPORTUNITIES FOR LIVING INC N 1943 HRLY RTMU FOR TAXBENE OPPORTUNITIES FOR LIVING INC P 18171 AMOUNT RECEIVED FILLING THE GAP INC C 20000 AMOUNT RECEIVED