2024-08-14T08:30:14-05:00 2023-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2023-01-01 161472513 CHAUTAUQUA RESOURCES INC CHAU 7164832344 200 DUNHAM AVENUE JAMESTOWN NY 14701 DENISE JONES CEO 7164832344 2024-08-14 1 ROBERT GRAMUGLIA P00454779 5184528055 2024-08-08 2023 2024-08-08 14:25:15Z RICHARD ERICKSON 200 DUNHAM AVENUE JAMESTOWN NY 14701 477370 0 X N/A X 1994 NY RENTS PROPERTY TO OTHER TAX-EXEMPT ORGANIZATIONS. 13 11 0 14 0 0 0 0 1083936 455155 98 22215 0 0 1084034 477370 0 0 0 0 0 0 0 0 0 528548 455729 528548 455729 555486 21641 8362832 7543274 4098108 3265597 4264724 4277677 RENTS PROPERTY TO OTHER TAX-EXEMPT ORGANIZATIONS. 0 0 455729 455155 RENTS PROPERTY TO TAX-EXEMPT ORGANIZATIONS WHICH ENABLES THOSE ORGANIZATIONS TO SERVE THE NEEDS OF INDIVIDUALS WITH DISABILITIES. 455729 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 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 BOARD PRESIDENT 0.50 2.50 X X 0 0 0 RICH KIMBALL BOARD VICE PRESIDENT 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 ADAM DIRECTOR 0.50 1.00 X 0 0 0 DOUG ANDERSON DIRECTOR 0.50 3.30 X 0 1577 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 DIRECTOR 0.50 1.50 X 0 0 0 MARLENE SIRIANNO ESQ DIRECTOR 22/23 0.50 1.00 X 0 0 0 BARBARA STEWART DIRECTOR 0.50 1.50 X 0 0 0 DENISE JONES CEO 0.50 34.50 X 0 335466 42598 KELLY DIMITRI COO/CFO 0.50 39.50 X 0 226560 61562 0 563603 104160 0 0 1 0 0 RENTAL INCOME - EXEMPT 531120 455155 455155 455155 22215 22215 477370 455155 0 22215 1500 1500 314 314 155 155 156323 156323 297437 297437 455729 455729 0 0 1025953 15145 67625 67625 53 93 10609777 3750185 7157029 6859592 497290 112172 103529 8362832 7543274 1500 3000 585000 128700 3511608 3133897 4098108 3265597 X 4264724 4277677 4264724 4277677 8362832 7543274 X 21641 -8688 X X 0 1 X 1 0 406954 406954 10202823 3750185 6452638 6859592 FIXED INCOME 497290 C 497290 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 2023 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 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 0 0 0 DENISE JONES CEO 0 328737 0 1000 0 5729 0 21385 0 21213 0 378064 0 0 KELLY DIMITRI COO/CFO 0 219944 0 2882 0 3734 0 35085 0 26477 0 288122 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO A SUB-COMMITTEE OF THE BOARD OF DIRECTORS AND EXECUTIVE OFFICERS 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 -8,688. 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 200 DUNHAM 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 0 0 0 0 0 0 0 CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC J 455155 COST