2025-03-26T17:00:51-04:00 2024-12-31 161185742 JOHNSON MACKOWIAK & ASSOCIATES LLP 70 E MAIN ST FREDONIA NY 140631816 990 2024-01-01 273006132 FRIENDS OF THE CHAUTAUQUA COUNTY CH FRIE 405 WEST THIRD STREET JAMESTOWN NY 14701 LISA GIERSZAL TREASURER 7163389844 2025-02-25 true false DENISE D VELOSKI CPA P00425732 7166724770 2025-02-25 2024 2025-03-06 01:10:19Z SHANE MONROE 405 WEST THIRD STREET JAMESTOWN NY 14701 1040812 false X CAPJUSTICE.ORG X 2010 NY CAP'S MISSION IS TO END CHILD ABUSE IN CHAUTAUQUA COUNTY. WHEN ABUSE OCCURS, CAP COORDINATES A COMMUNITY RESPONSE TO BRING HEALING, HOPE AND JUSTICE TO THESE CHILDREN AND FAMILIES. 20 20 16 0 820343 918640 26596 5792 21 14 109824 92399 956784 1016845 0 0 736741 707616 0 9282 263088 249345 999829 956961 -43045 59884 610233 763738 192243 283817 417990 479921 CAP'S MISSION IS TO END CHILD ABUSE IN CHAUTAUQUA COUNTY. WHEN ABUSE OCCURS, CAP COORDINATES A COMMUNITY RESPONSE TO BRING HEALING, HOPE AND JUSTICE TO THESE CHILDREN AND FAMILIES. false false 833802 PROGRAM THAT PROVIDES FREE AND CONFIDENTIAL SUPPORTIVE SERVICES TO CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED, WITNESSED A TRAUMATIC EVENT, AT RISK OF OR BEING HUMAN TRAFFICKED. THESE SERVICES INCLUDE VICTIM ADVOCACY, FORENSIC INTERVIEWS, FORENSIC MEDICAL EXAMS AND TRAUMA BASED COUNSELING. A MULTI- DISCIPLINARY TEAM APPROACH PROVIDES A COMPREHENSIVE DELIVERY OF SERVICES TO THE CHILDREN AND NON-OFFENDING CAREGIVERS. 4849 STEWARDS OF CHILDREN - AN ADULT TRAINING PROGRAM STRIVING TO REDUCE THE INCIDENCE OF CHILD SEXUAL ABUSE BY EMPOWERING PEOPLE TO PREVENT IT. THE FOCUS OF THE PROGRAM IS TO EDUCATE ADULTS TO PREVENT, RECOGNIZE AND REACT RESPONSIBLY TO THE ISSUE. LESS IS MORE (LIM) TRAINING FOR FIRST RESPONDERS. LIM TRAINING IS RECOMMENDED FOR ALL MANDATED REPORTERS, PROVIDES SKILLS, KNOWLEDGE AND TOOLS TO RESPOND APPROPRIATELY TO DISCLOSURES OR DISCOVERIES OF CHILD ABUSE 838651 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 16 false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false NY X SHERYL WATERMAN 7163389844 405 WEST THIRD ST JAMESTOWN NY 14701 X MIRIAM LUGO ALFARO DIRECTOR X 0 0 0 MARY COOK DIRECTOR X 0 0 0 TRICIA DALLAS DIRECTOR X 0 0 0 LISA ENGHAHL DIRECTOR X 0 0 0 LISA GIERSZAL TREASURER X X 0 0 0 BETSY HOMAN SECRETARY X X 0 0 0 JONELLE KRAUZA DIRECTOR X 0 0 0 SHANE MONROE PRESIDENT X X 0 0 0 DEBORAH SUNYA MOORE DIRECTOR X 0 0 0 DANIELLE PATTI DIRECTOR X 0 0 0 SARAH PETERSON DIRECTOR X 0 0 0 AMY PIPER DIRECTOR X 0 0 0 CHRISTINE SCHUYLER DIRECTOR X 0 0 0 SUSAN SOSINSKI DIRECTOR X 0 0 0 DR DAMIEN TERNULLO DIRECTOR X 0 0 0 NANETTE WHITE DIRECTOR X 0 0 0 DR METIVIA WHITMORE DIRECTOR X 0 0 0 false false false 36625 775422 106593 918640 MEDICAL EXAM FEES 5792 5792 5792 14 14 112703 23967 88736 57882 GAIN ON DISPOSITION 2663 2663 RENTAL INCOME 1000 1000 3663 1016845 9455 57896 598353 520986 70306 7061 10466 9105 1256 105 48189 41823 5874 492 50608 44282 6073 253 42959 39045 3613 301 2122 1749 160 213 35796 32390 3406 29494 25956 3538 4114 3620 494 73576 64187 9081 308 12216 10933 1283 SUPPLIES & POSTAGE 19010 18295 306 409 TELECOMMUNICATION 15975 14058 1917 REPAIRS 10085 8815 1270 DUES & REGISTRATIONS 2604 2291 313 1394 1116 138 140 956961 838651 109028 9282 203535 36672 166469 334149 610573 291744 104228 318829 3195 136001 70893 610233 763738 41229 26385 181795 151014 75637 192243 283817 X 409240 469124 8750 10797 417990 479921 610233 763738 X 59884 2047 X false true true X 847203 845098 973131 820343 918640 4404415 847203 845098 973131 820343 918640 4404415 4404415 7 8 16 21 14 66 88307 46968 126363 134459 95528 491625 4896106 0.89960 0.89270 X PART II, LINE 10 491,625 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8750 2047 10797 7677 1073 8750 9325 -1648 7677 7004 2321 9325 7030 -26 7004 false false 235898 1966 233932 176669 122368 54301 198006 167410 30596 318829 DEFERRED OUTFLOWS - LEASES 60096 ENDOWMENT FUND 10797 70893 LEASE LIABILITY 75637 75637 1042859 2047 23967 26014 1016845 1016845 980928 23967 23967 956961 956961 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES, NET 23,967 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES, NET 23,967 DIAMOND DINNER 80137 80137 22255 FIRE AND ICE 25000 25000 1 7566 7566 1712 112703 112703 23967 23967 88736 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY IS PREPARED BY A CONTRACTED THIRD-PARTY QUALIFIED TAX PREPARER AND EMAILED TO ALL BOARD MEMBERS PRIOR TO APPROVAL AND FILING. DETAILED REVIEW IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE. THE FINANCE COMMITTEE SHALL INDICATE THEIR REVIEW AND RECOMMENDED CHANGES AT A BOARD MEETING AND RECOMMEND ACCEPTANCE. AFTER QUESTIONS AND CONCERNS, THE BOARD WILL VOTE TO APPROVE AND THE RETURN WILL BE SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL STATEMENTS ARE TO BE READ AND SIGNED BY EACH BOARD MEMBER AND OFFICER FORM 990, PAGE 6, PART VI, LINE 15A AS PART OF THE ANNUAL BUDGETING PROCESS, THE FINANCE COMMITTEE SHALL DETERMINE AN ANNUAL COMPENSATION ARRANGEMENT FOR THE EXECUTIVE DIRECTOR. FACTORS INCLUDE FUNDING AND SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS. THE RECOMMENDED COMPENSATION IS TO BE CLEARLY INDICATED TO THE BOARD AS PART OF THE TREASURER'S PRESENTATION OF THE PROPOSED ANNUAL BUDGET FOR REVIEW, DISCUSSION AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND EXEMPT ORGANIZATION IRS AND NYS FILINGS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES, NET 23,967 FUNDRAISING EXPENSES, NET -23,967