CHAUTAUQUA OPPORTUNITIES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
CHAUTAUQUA OPPORTUNITIES INC (EIN 16-0905222)
Tax period
2009-11-01 to 2010-10-31
Filed
2011-06-14
IRS object ID
201121659349300127
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-06-14T13:07:12-07:00Timestamp
Tax Period End Date2010-10-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Buffamante Whipple ButtafaroBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1201 W 3RD ST STE 300AddressLine1
CityJamestownCity
StateNYState
ZIP Code147014907ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN160905222EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHAUTAUQUA OPPORTUNITIES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHAUNameControl
Phone7163663333Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 WEST COURTNEY STREETAddressLine1
CityDUNKIRKCity
StateNYState
ZIP Code14048ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT MOORE JRName
TitleTreasurerTitle
Date Signed2011-06-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameWayne J Rishell CPAName
Phone7166645104Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts15738922GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1965YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionCHAUTAUQUA OPPORTUNITIES' MISSION IS TO LEAD THE FIGHT AGAINST POVERTY BY MOBILIZING RESOURCES AND CREATING PARTNERSHIPS TO PROMOTE EMPOWERMENT, ECONOMIC INDEPENDENCE, AND OPPORTUNITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees340TotalNbrEmployees
Total Nbr Volunteers484TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year12343881ContributionsGrantsPriorYear
Contributions Grants Current Year13399870ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2398361ProgramServiceRevenuePriorYear
Program Service Revenue CY2169320ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year120936OtherRevenuePriorYear
Other Revenue Current Year169732OtherRevenueCurrentYear
Total Revenue Prior Year14863178TotalRevenuePriorYear
Total Revenue Current Year15738922TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year8946701SalariesEtcPriorYear
Salaries Etc Current Year9630141SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year5738880OtherExpensePriorYear
Other Expenses Current Year5934878OtherExpensesCurrentYear
Total Expenses Prior Year14685581TotalExpensesPriorYear
Total Expenses Current Year15565019TotalExpensesCurrentYear
Revenues Less Expenses Prior Year177597RevenuesLessExpensesPriorYear
Revenues Less Expenses CY173903RevenuesLessExpensesCY
Total Assets BOY5780622TotalAssetsBOY
Total Assets EOY5358407TotalAssetsEOY
Total Liabilities BOY3288954TotalLiabilitiesBOY
Total Liabilities EOY2692836TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2491668NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2665571NetAssetsOrFundBalancesEOY
Mission DescriptionCHAUTAUQUA OPPORTUNITIES' MISSION IS TO LEAD THE FIGHT AGAINST POVERTY BY MOBILIZING RESOURCES AND CREATING PARTNERSHIPS TO PROMOTE EMPOWERMENT, ECONOMIC INDEPENDENCE, AND OPPORTUNITIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangetrueSignificantChange
Expense6378869Expense
Revenue482435Revenue
DescriptionEARLY EDUCATION & FAMILY SERVICES - THE ORGANIZATION PROVIDED EDUCATION TO FAMILIES AND THEIR CHILDREN THROUGH PROGRAMS SUCH AS HEAD START, AND UNIVERSAL PRE-K.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3493034Expense
Revenue259589Revenue
DescriptionHOUSING & ENERGY CONSERVATION PROGRAMS - THE ORGANIZATION PROVIDED SERVICES AND OPPORTUNITIES TO LOW INCOME PERSONS, AS WELL AS PROVIDED ASSISTANCE IN THE ADMINISTRATION OF OTHER SERVICES. SPECFIC SERVICES INCLUDED THE HOUSING CHOICE VOUCHER PROGRAM, THE FUEL ASSISTANCE HEAP PROGRAM, AND WEATHERIZATION PROGRAMS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1509445Expense
Revenue2374Revenue
DescriptionYOUTH SERVICES - THE ORGANIZATION PROVIDED RESIDENTIAL AND ASSET DEVELOPMENT SERVICES TO CHILDREN AND THEIR FAMILIES THROUGH SUCH PROGRAMS AS YOUTH SAFEHOUSES, AFTER-SCHOOL PROGRAMS, AND RESPITE PROGRAMS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1914708TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev741897TotalOfOtherProgramServiceRev
Total Program Service Expense13296056TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109638NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees340NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonEDWARD WOLOSZYNNamePerson
Telephone Number7163663333TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line117 WEST COURTNEY STREETAddressLine1
CityDUNKIRKCity
StateNYState
ZIP Code14048ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
SUSAN FORRESTER-MACKEY
Director1.00X000
ROSARY KOLIVAS
Director1.00X000
ROBERTA KELLER
Executive Direc40.0010077506187X
ROBERT MOORE JR
Treasurer1.00X000X
PAUL WHITFORD
Director1.00X000
PATRICIA CHRISTINA
Director1.00X000
MISTY SORENSEN SACK
Director1.00X000
MARIE CARRUBBA
Director1.00X000
LARRY PACE
Director1.00X000
JOSEPH A GERACE
Director1.00X000
HAROLD WHITFORD
Director1.00X000
EDWIN PAGAN
Director1.00X000
EDWARD WOLOSZYN
CFO40.0062874012538X
DR JOHN P HAMELS
CHAIRPERSON1.00X000X
DOUGLAS RICHMOND
VICE CHAIRPERSO1.00X000X
DEANNA COGGINS
Secretary1.00X000X
BENJAMIN SPITZER
Director1.00X000
ANTHONY RAFFA
Director1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org163649TotalReportableCompFromOrg
Total Other Compensation18725TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
FIRST STUDENT
413 E MAIN STBATAVIANY14020TRANSPORTATION279291
DFT COMMUNICATIONS
40 TEMPLE STREETFREDONIANY14063COMMUNICATIONS195751
CHAUTAUQUA STRIDERS INC
101 EAST FOURTH STREETJAMESTOWNNY14701EDUCATIONAL SERVICES120250
CARRIER COACH
PO BOX 13GOWANDANY14070TRANSPORTATION271258
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Government Grants13388663GovernmentGrants
All Other Contributions11207AllOtherContributions
Total Contributions13399870TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOUSING & ENERGY CONSERVA259589259589
HEALTH SERVICES701541701541
FOOD SERVICES219654219654
EARLY EDUCATION & FAMILY482435482435
BUILDING & GROUNDS284118284118

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column221983TotalRevenueColumn
Related Or Exempt Function Income221983RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue2169320TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code561000BusinessCode
Total Revenue Column169732TotalRevenueColumn
Related Or Exempt Function Income169732RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue169732TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column15738922TotalRevenueColumn
Related Or Exempt Function Income2339052RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total163649Total
Management And General163649ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total7537397Total
Program Services6449853ProgramServices
Management And General1087544ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total114159Total
Program Services96307ProgramServices
Management And General17852ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total982808Total
Program Services829114ProgramServices
Management And General153694ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total832128Total
Program Services701998ProgramServices
Management And General130130ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total52578Total
Program Services33886ProgramServices
Management And General18692ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total49400Total
Program Services31838ProgramServices
Management And General17562ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total128824Total
Program Services109633ProgramServices
Management And General19191ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1060383Total
Program Services923573ProgramServices
Management And General136810ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total377164Total
Program Services343200ProgramServices
Management And General33964ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total15058Total
Management And General15058ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total277598Total
Program Services153312ProgramServices
Management And General124286ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total108205Total
Program Services92612ProgramServices
Management And General15593ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TELEPHONE27416220551168651
SMALL EQUIPMENT22341019164131769
PROGRAM EXPENSES11790271035236143791
EMERG CLIENT ASSISTANCE232020232020
CONTRACTUAL1879968178956890400

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total77081Total
Program Services76754ProgramServices
Management And General327ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total15565019Total
Program Services13296056ProgramServices
Management And General2268963ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY188133BOY
EOY569356EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2290299BOY
EOY1754289EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY983052BOY
EOY832278EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY40685BOY
EOY95355EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4618515LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2511386LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2278453BOY
EOY2107129EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5780622BOY
EOY5358407EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2511726BOY
EOY2517371EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY643813BOY
EOY175465EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY133415BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3288954BOY
EOY2692836EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2119584BOY
EOY2219681EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY372084BOY
EOY445890EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2491668BOY
EOY2665571EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5780622BOY
EOY5358407EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10232239CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10035608CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11228598CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12343881CurrentTaxYearMinus1Year
Current Tax Year12399870CurrentTaxYear
Total56240196Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10232239CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10035608CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11228598CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12343881CurrentTaxYearMinus1Year
Current Tax Year12399870CurrentTaxYear
Total56240196Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total17056240196PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years74187CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years138897CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years111473CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year120936CurrentTaxYearMinus1Year
Current Tax Year169732CurrentTaxYear
Total615225Total
FieldValueIRS element (for citing)
Total Support56855421TotalSupport
Gross Receipts From Admissions Etc13511229GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98920PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis50105OtherCostOrOtherBasis
Book Value50105BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1589148OtherCostOrOtherBasis
Depreciation361217Depreciation
Book Value1227931BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis789347OtherCostOrOtherBasis
Depreciation291291Depreciation
Book Value498056BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2102403OtherCostOrOtherBasis
Depreciation1798997Depreciation
Book Value303406BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis87512OtherCostOrOtherBasis
Depreciation59881Depreciation
Book Value27631BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2107129TotalOfBookValueLandBuildings
Total Revenue15738922TotalRevenue
Total Expenses15565019TotalExpenses
Excess Or Deficit For Year173903ExcessOrDeficitForYear
Excess Or Deficit Per FS173903ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt16183484TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities444562DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990444562RevenueNotRptdF990
Revenue Subtotal15738922RevenueSubtotal
Total Revenue Per Form99015738922TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt16009581TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities444562DonatedServicesUseOfFacilities
Expenses Not Rptd F990444562ExpensesNotRptdF990
Expenses Subtotal15565019ExpensesSubtotal
Total Expenses Per Form99015565019TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE OFFICES OF THE ORGANIZATION UPON REQUEST.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Personnel Committee, which is comprised of members of the Board of Directors, recommended the compensation for the Executive Director to the entire Board of Directors, which ratified the arrangement. No Director was in a conflict of interest with respect to the compensation arrangement. The Personnel Committee utilized cotemporaneous data, such as historical compensation amounts and economic indicators within the local economy in the development of the compensation arrangement. Substantiation of the deliberation and decisions made were maintained by the organization.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsANNUAL DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY BY MANAGEMENT AND THE CHAIRPERSON OF THE BOARD. BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM ANY BUSINESS BROUGHT BEFORE THE BOARD WITH AN ENTITY TO WHICH THEY ARE RELATED.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessFORM 990 IS REVIEWED BY MANAGEMENT WITH THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: ECONOMIC DEVELOPMENT PROGRAMS - THE ORGANIZATION PROVIDED ECONOMIC COUNSELING TO INDIVIDUALS AS A MEANS TO IMPROVE ASSISTANCE IN THE ADMINISTRATION OF OTHER SERVICES. OTHER PROGRAM SERVICES 5: CHILD CARE COUNCIL - THE ORGANIZATION PROVIDED SERVICES TO CHILDREN THROUGH CHILD CARE, REFERRALS, AND OTHER RELATED PROGRAMS. OTHER PROGRAM SERVICES 6: EARLY EDUCATION & FAMILY SERVICES - THE ORGANIZATION PROVIDED EDUCATION TO FAMILIES AND THEIR CHILDREN THROUGH PROGRAMS SUCH AS HEAD START, AND UNIVERSAL PRE-K.
Form 990, Part III, Line 3Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To ServicesTHE AGENCY DISCONTINUED ADMINISTRATION OF THE WIC PROGRAM. CHAUTAUQUA COUNTY NOW ADMINISTERS THE PROGRAM.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNA
CHAUTAUQUA OPPORTUNITIES FOR DEVELOPMENT
17 W COURTNEY STREETDUNKIRKNY14048810568035PROVIDE FINANCING FOR BUSINESS IN DISTRESSED COMMUNITIESNY501(C)(3)509(A)(2)N/A
CHAUTAUQUA CONNECTIONS INC
200 DUNHAM AVEJAMESTOWNNY14701161474250PROVIDE LOW COST RENTAL SPACE TO NON PROFIT ORGANIZATIONSNY501(C)(3)509(A)(2)N/A
ARROWHEAD HOUSING DEVELOPMENT FUND CO
17 W COURTNEY STREETDUNKIRKNY14048161499300OWN AND OPERATE NEW CONSTRUCTED RESIDENTIAL APARTMENT UNITSNY501(C)(3)509(A)(1)N/A

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Share Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerDirect Controlling Entity NADirectControllingEntityNA
ARROWHEAD LIMITD PARTNERSHIP
17 W COURTNEY STDUNKIRKNY14048161499302HOUSINGNYNA11falsetrue
FREDONIA COMMONS LIMITED PARTNERSHIP
17 W COURTNEY STREETDUNKIRKNY14048550818372HOUSINGNY5050falsetrueN/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
CHAUTAUQUA OPPORTUNITIES FOR DEVELOPMENT
k11888
CHAUTAUQUA OPPORTUNITIES FOR DEVELOPMENT
i15595
CHAUTAUQUA OPPORTUNITIES FOR DEVELOPMENT
b267776
CHAUTAUQUA CONNECTIONS INC
k39882
CHAUTAUQUA CONNECTIONS INC
j301479
CHAUTAUQUA CONNECTIONS INC
d973431
ARROWHEAD HOUSING DEVELOPMENT FUND CO
k1404

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