2023-09-14T09:38:46-05:00 2022-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2022-01-01 161472513 CHAUTAUQUA RESOURCES INC CHAU 7164832344 200 DUNHAM AVENUE JAMESTOWN NY 14701 DENISE JONES CEO 7164832344 2023-09-14 DENISE JONES 999009999 0 X ROBERT GRAMUGLIA P00454779 5184528055 2023-09-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X RICHARD ERICKSON 200 DUNHAM AVENUE JAMESTOWN NY 14701 1084034 0 X N/A X 1994 NY RENTS PROPERTY TO OTHER TAX-EXEPMPT ORGANIZATIONS. 14 13 0 14 0 0 0 0 556896 1083936 -71401 98 0 0 485495 1084034 0 0 0 0 0 0 0 0 0 1487824 528548 1487824 528548 -1002329 555486 8068807 8362832 4400204 4098108 3668603 4264724 RENTS PROPERTY TO OTHER TAX-EXEPMPT ORGANIZATIONS. 0 0 483798 1083936 RENTS PROPERTY TO TAX-EXEPMPT ORGANIZATIONS WHICH ENABLES THOSE ORGANIZATIONS TO SERVE THE NEEDS OF INDIVIDUALS WITH DISABILITIES. 483798 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC 7164832344 200 DUNHAM AVENUE JAMESTOWN NY 14701 RICHARD ERICKSON BD. VP 21/22, BD. PRESIDENT 22/23 0.50 2.50 X X 0 0 0 RICH KIMBALL DIRECTOR 21/22, BD. VP 22/23 0.50 2.50 X X 0 0 0 DR TODD JACOBSON MD TREASURER 0.50 2.50 X X 0 0 0 DAWN COLUMBARE DNP SECRETARY 0.50 2.50 X X 0 0 0 TIMOTHY ADAMS DIRECTOR 0.50 1.00 X 0 0 0 DOUG ANDERSON DIRECTOR 0.50 2.70 X 0 1239 0 MARIE CARRUBBA ESQ DIRECTOR 0.50 1.00 X 0 0 0 R MICHAEL GOLDMAN ESQ DIRECTOR 0.50 1.00 X 0 0 0 LISA GOODELL DIRECTOR 0.50 1.00 X 0 0 0 ROBERT GOOLD DIRECTOR 0.50 1.00 X 0 0 0 DONNA HAENGGI DIRECTOR 0.50 1.00 X 0 0 0 PATRICIA PERLEE BD. PRESIDENT 21/22, DIRECTOR 22/23 0.50 2.50 X X 0 0 0 MARLENE SIRIANNO ESQ DIRECTOR 0.50 1.00 X 0 0 0 BARBARA STEWART DIRECTOR 0.50 1.50 X 0 0 0 REBECCA HAMLET KAPPLE DIRECTOR 21/22 0.50 2.50 X 0 0 0 WAYNE ORMSBY DIRECTOR 21/22 0.50 1.00 X 0 0 0 DENISE JONES CEO 0.50 34.50 X 0 328292 34200 KELLY DIMITRI COO/CFO 0.50 39.50 X 0 226087 58594 0 555618 92794 0 0 1 0 0 RENTAL INCOME - EXEMPT 531120 1083936 1083936 1083936 98 98 1084034 1083936 0 98 44750 44750 1600 1600 16155 16155 48 48 8428 8428 3 3 158196 158196 298712 298712 355 355 BANK CHARGES 282 282 OPERATING SUPPLIES 19 19 528548 483798 44750 0 322041 1025953 90215 67625 199642 53 1167 10609777 3452748 7455742 7157029 0 112172 8068807 8362832 13680 1500 495000 585000 3926092 3511608 -34568 0 4400204 4098108 X 3668603 4264724 3668603 4264724 8068807 8362832 X 555486 40635 X X 0 1 X 1 0 406954 406954 10202823 3452748 6750075 7157029 X PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2022 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 0 0 0 DENISE JONES CEO 0 320085 0 3700 0 4507 0 14329 0 19871 0 362492 0 0 KELLY DIMITRI COO/CFO 0 214117 0 8421 0 3549 0 32862 0 25732 0 284681 0 0 FILLING THE GAP INC FTG WAS INCORPORATED AS A SUPPORTING ORGANIZATION OF TRC 44750 MANAGEMENT AGREEEMENT 0 FORM 990, PART VI, SECTION A, LINE 3 CHAUTAUQUA RESOURCES, INC. HAD A MANAGEMENT AGREEMENT WITH FILING THE GAP, INC. THE MANAGEMENT AGREEMENT ENDED ON JULY 1, 2022. SEE SCHEDULE L. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE CEO AND CFO OF CHAUTAUQUA COUNTY CHAPTER OF NYSARC, INC., FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DESIGNATED STAFF (ANY EMPLOYEE OF THE MANAGEMENT AGENT WHO IS IN THE POSITION TO MAKE DECISIONS THAT INVOLVE PURCHASING GOODS OR SERVICES OR THAT OTHERWISE MAY ENCUMBER THE ORGANIZATION) AND BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE CORPORTATE COMPLIANCE OFFICER REVIEWS ALL FORMS AND REPORTS RESULTS TO THE MANAGEMENT AGENT, BOARD OF DIRECTORS AND THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO EMPLOYMENT CONTRACT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE RESOURCE CENTER. 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 SALARY RANGES ARE REVIEWED BY THE SALARY ADVISORY COMMITTEE, THE PERSONNEL COMMITTEE AND ULTIMATELY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE WITH STATE REGULATORY AGENCIES REGULATING CHAUTAUQUA RESOURCES INC'S ACTIVITIES AND ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE OF THE MANAGING AGENT. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 40,635. FORM 990 - PART XII - LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. FILING THE GAP INC 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 223360489 ADMIN SERVICES NY 501(C)(3) 12D N/A 0 CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC 200 DUNHAM AVENUE JAMESTOWN NY 14701 160968914 RESIDENTIAL AND OTHER SERVICES NY 501(C)(3) 7 N/A 0 OPPORTUNITIES FOR LIVING INC 200 DUNHAM AVENUE JAMESTOWN NY 14701 311647074 REALTY COMPANY NY 501(C)(3) 7 CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC 0 CHAUTAUQUA COMMUNITY RESIDENCE INC 200 DUNHAM AVENUE JAMESTOWN NY 14701 222279175 HUD HOUSING NY 501(C)(3) 7 CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC 0 COMMUNITY INCLUSION INC 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 311676018 HEALTH CARE SERVICES NY 501(C)(3) 7 CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC 0 CHAUTAUQUA CONNECTIONS INC 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 161474250 CHILD SERVICES NY 501(C)(3) 10 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC J 1083936 COST