2024-03-26T15:26:17-04:00 2023-10-31 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2022-11-01 160905222 CHAUTAUQUA OPPORTUNITIES INC CHAU 7163663333 17 WEST COURTNEY STREET DUNKIRK NY 14048 DIANE HEWITT-JOHNSON CEO 7163663333 2024-03-26 true DIANE HEWITT-JOHNSON 999009999 true LUCINDA M SAXTON CPA P00476541 7164836109 2024-03-26 X 2022 2023-04-26 12:10:37Z COI KEVIN O'CONNELL 17 WEST COURTNEY STREET DUNKIRK NY 14048 20515002 false X CHAUTAUQUAOPPORTUNITIES.COM X 1965 NY CHAUTAUQUA OPPORTUNITIES, INC.'S MISSION IS TO LEAD THE FIGHT AGAINST POVERTY BY MOBILIZING RESOURCES AND CREATING PARTNERSHIPS TO PROMOTE EMPOWERMENT, ECONOMIC INDEPENDENCE AND OPPORTUNITIES. 16 16 294 633 0 14015797 17036826 2924705 3141900 19683 67564 64855 182885 17025040 20429175 0 0 8654110 10065913 0 0 7573177 9292798 16227287 19358711 797753 1070464 8119012 14252857 2850842 9484693 5268170 4768164 X CHAUTAUQUA OPPORTUNITIES, INC.'S MISSION IS TO LEAD THE FIGHT AGAINST POVERTY BY MOBILIZING RESOURCES AND CREATING PARTNERSHIPS TO PROMOTE EMPOWERMENT, ECONOMIC INDEPENDENCE AND OPPORTUNITIES. false false 8246459 1475535 EARLY CARE AND EDUCATION - PROVIDE EDUCATION TO FAMILIES AND THEIR CHILDREN THROUGH PROGRAMS SUCH AS HEAD START AND UNIVERSAL PRE-K. 4419683 354903 HOUSING AND COMMUNITY DEVELOPMENT - PROVIDE SERVICES AND OPPORTUNITIES TO LOW INCOME PERSONS, AS WELL AS PROVIDED ASSISTANCE IN THE ADMINISTRATION OF OTHER SERVICES. SPECIFIC PROGRAMS INCLUDE SECTION 8 HOUSING CHOICE VOUCHER AND WEATHERIZATION ASSISTANCE. 2115370 111421 HEALTH & FAMILY SERVICES - PROVIDES ADULT AND SENIOR HOME HEALTH SERVICES, AND RESIDENTIAL, EDUCATIONAL, AND ASSET DEVELOPMENT SERVICES TO CHILDREN AND THEIR FAMILIES THROUGH SUCH PROGRAMS AS FATHERHOOD INITIATIVE, YOUTH SAFEHOUSES, AFTER-SCHOOL PROGRAMS, AND RESPITE. 1802491 1200041 CHILD CARE COUNCIL - PROVIDES RESOURCES, REFERRALS, TRAINING, AND OTHER SUPPORTS FOR CHILDCARE PROVIDERS: EXPENSES, 1,759,695; PROGRAM SERVICE REVENUES, 225,711. ECONOMIC DEVELOPMENT - PROGRAM PROVIDES ECONOMIC COUNSELING TO INDIVIDUALS AS MEANS TO IMPROVE ASSISTANCE IN THE ADMINISTRATION OF OTHER SERVICES: EXPENSES, 42,796; PROGRAM SERVICE REVENUES, 1,000. CENTRAL SERVICES - CHARGES AND FEES TO ORGANIZATION'S FUNDED PROGRAMS FOR PROVIDED ADMINISTRATIVE AND OTHER SERVICES, 973,330. EXPENSES OF 2,774,708 AS REPORTED ON FORM 990, PART IX, COLUMN (C). 1802491 1200041 16584003 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 127 0 294 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false NY X X MICHAEL MICHALSKI SR ACCTG MGR 7163663333 17 WEST COURTNEY STREET DUNKIRK NY 14048 DIANE HEWITT-JOHNSON CEO 35.00 X 154901 0 14323 TERI STALTER CHRO 35.00 X 100332 0 2428 MARY LOU BALIEN CFO 35.00 X 97574 0 2328 MARIE CARRUBBA CHAIR(22) DI 1.00 X X 0 0 0 KEVIN O'CONNELL V-CH (22) CH 1.00 X X 0 0 0 DOUGLAS RICHMOND TREAS (22) S 1.00 X X 0 0 0 REBECCA RUIZ SEC (22) V-C 1.00 X X 0 0 0 TRICIA MOORE DIR (22) TRE 1.00 X X 0 0 0 ROBERT BANKOSKI DIRECTOR (BE 1.00 X 0 0 0 MICHELE BAUTISTA DIRECTOR 1.00 X 0 0 0 REBECCA BRUMAGIN DIRECTOR 1.00 X 0 0 0 SUSAN FORRESTER-MACKAY DIRECTOR 1.00 X 0 0 0 VERONICE B JONES DIRECTOR 1.00 X 0 0 0 JANET KEEFE DIRECTOR 1.00 X 0 0 0 NATALIE LUCZKOWIAK DIRECTOR (BE 1.00 X 0 0 0 DAVE THOMAS DIRECTOR 1.00 X 0 0 0 KEVIN WHITAKER DIRECTOR 1.00 X 0 0 0 LAURA WHITE DIRECTOR 1.00 X 0 0 0 THOMAS WHITNEY DIRECTOR 1.00 X 0 0 0 352807 19079 2 false true false WNY BUS COMPANY 79 SHELDON AVE DEPEW NY 14043 STUDENT TRANSP 206364 CORVUS BUS & CHARTER 2480 FALCONER-FREWSBURG ROAD JAMESTOWN NY 14701 STUDENT TRANSP 185091 INFINITY CUSTOM BUILDING 112 CHAUTAUQUA AVENUE JAMESTOWN NY 14701 CONTRACTOR 147440 SANFILIPPO SOLUTIONS 2632 S WORK ST FALCONER NY 14733 CONTRACTOR 106021 4 17006360 30466 17036826 EARLY CARE AND EDUCATION 611710 1475535 1475535 CENTRAL SERVICES 561000 973330 973330 HOUSING/COMM. DEVELOPMENT 624200 354903 354903 CHILD CARE COUNCIL 624410 225711 225711 HEALTH & FAMILY SERVICES 624100 111421 111421 1000 1000 3141900 63412 63412 89979 85827 4152 4152 4152 MISCELLANEOUS INCOME 900099 182885 182885 182885 20429175 3141900 250449 X 363801 363801 8000058 6631883 1368175 197530 148675 48855 905388 712439 192949 599136 476712 122424 9167 2500 6667 70500 52415 18085 2465663 2449983 15680 633431 442261 191170 1799949 1679117 120832 123522 93827 29695 3555 1298 2257 256397 199496 56901 220851 203867 16984 PROGRAM EXPENSES 2786970 2712500 74470 EMERGENCY CLIENT ASSIST. 307917 307917 OTHER EXPENSES 247621 219896 27725 TELEPHONE/INTERNET 225031 168953 56078 142224 80264 61960 19358711 16584003 2774708 0 1847536 600 210418 1914214 2757926 3312896 59666 47662 20000 16295353 8843286 2359676 7452067 85827 777963 1525418 8119012 14252857 1693065 1590611 22834 18503 1134943 7875579 2850842 9484693 X 5268170 4768164 5268170 4768164 8119012 14252857 X 1070464 -1457318 -113152 X false true X true true true X 12987212 12368615 12450577 14015797 17036826 68859027 12987212 12368615 12450577 14015797 17036826 68859027 68859027 8869 7098 676 584 63412 80639 74773 36654 108794 63855 182885 466961 69406627 13732297 0.99210 0.99450 X PART II, LINE 10 MISCELLANEOUS REVENUE 466,961 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42300 42300 11695374 5042071 6653303 967552 843964 123588 2305177 2093489 211688 1284950 863762 421188 7452067 OPERATING LEASE RIGHT OF USE ASSETS 777049 INVESTMENT IN NOT FOR PROFIT CORP 657387 CERTIFICATES OF DEPOSIT 90982 1525418 FINANCE LEASE LIABILITIES 6143358 REFUNDABLE ADVANCES 805015 OPERATING LEASE LIABILITIES 752971 RESTRICTED CASH & DEPOSITS 120718 WORKERS' COMP SETTLEMENT AGREEMENT 53517 7875579 21314503 885328 885328 20429175 20429175 20244039 885328 885328 19358711 19358711 X X X false false false false false false false false false DIANE HEWITT-JOHNSON CEO 154389 512 3655 10668 169224 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS INCLUDED PARENTS OF CHILDREN AND OTHERS IN THE HEAD START/EARLY HEAD START/CHILD CARE PARTNERSHIP PROGRAMS AND INDIVIDUALS SERVING ON THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PAGE 2, PART III, LINE 4D CHILD CARE COUNCIL - PROVIDES RESOURCES, REFERRALS, TRAINING, AND OTHER SUPPORTS FOR CHILDCARE PROVIDERS: EXPENSES, 1,759,695; PROGRAM SERVICE REVENUES, 225,711. ECONOMIC DEVELOPMENT - PROGRAM PROVIDES ECONOMIC COUNSELING TO INDIVIDUALS AS MEANS TO IMPROVE ASSISTANCE IN THE ADMINISTRATION OF OTHER SERVICES: EXPENSES, 42,796; PROGRAM SERVICE REVENUES, 1,000. CENTRAL SERVICES - CHARGES AND FEES TO ORGANIZATION'S FUNDED PROGRAMS FOR PROVIDED ADMINISTRATIVE AND OTHER SERVICES, 973,330. EXPENSES OF 2,774,708 AS REPORTED ON FORM 990, PART IX, COLUMN (C). FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW, IN EITHER PAPER OR ELECTRONIC FORMAT. AFTER REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, THE FORM 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED BY THE BOARD MEMBERS AND MANAGEMENT. SUCH STATEMENTS ARE REVIEWED 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 OR MATTER TO WHICH THEY ARE RELATED OR HAVE A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE, COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS, RECOMMENDS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND VOTE. NO DIRECTOR WITH A CONFLICT OF INTEREST CAN BE INVOLVED IN THE RECOMMENDING OR APPROVING OF THE COMPENSATION ARRANGEMENT. THE COMMITTEE UTILIZES AVAILABLE DATA FOR COMPARISON PURPOSES IN THE RECOMMENDATION OF THE ARRANGEMENT. WRITTEN SUBSTANTIATION OF THE DELIBERATION AND DECISION REGARDING THE COMPENSATION ARRANGEMENT ARE MAINTAINED. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND EXEMPT ORGANIZATION FILINGS ARE AVAILABLE UPON REQUEST AT THE OFFICES OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G CONTRACTUAL 666,015 0 0 CONTRACTUAL 1,436,484 0 0 CONTRACTUAL 345,305 0 0 CONTRACTUAL 2,179 15,680 0 TOTAL 2,449,983 15,680 0 FORM 990, PART XI, LINE 9 NET LOSS OF SUBSIDIARY -113,152 A PRIOR PERIOD ADJUSTMENT WAS MADE TO ACCOUNT FOR THE RETROACTIVE APPLICATION OF THE NEW LEASE STANDARD UNDER ASU NO. 2016-02 CHAUT OPPORTUNITIES FOR DEVELOPMEN 17 WEST COURTNEY ST DUNKIRK NY 14048 810568035 HOUSING NY 501C3 10 N/A true FREDONIA COMMONS AFFORDABLE HOUSING 17 WEST COURTNEY AVENU DUNKIRK NY 14048 550818372 RENTALS NY N/A C CORP true false false false true false false false false false false false true false false false false true false false CHAUT OPPORT FOR DEVELOPMENT L 77464 PAYMENT OF EXPENSES CHAUT OPPORT FOR DEVELOPMENT Q 89889 REPAYMENTS RECEIVED FREDONIA COMMONS AFFORDABLE HOUSING L 4772 ACTUAL FEES CHARGED CHAUT OPPORT FOR DEVELOPMENT D 5682 REC BALANCE DUE FREDONIA COMMONS AFFORDABLE HOUSING D 47337 REC BALANCE DUE