2026-03-11T08:17:24-04:00 2025-10-31 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2024-11-01 160905222 CHAUTAUQUA OPPORTUNITIES INC CHAU 7163663333 17 WEST COURTNEY STREET DUNKIRK NY 14048 DIANE HEWITT-JOHNSON CEO 7163663333 2026-03-05 true true LUCINDA M SAXTON CPA P00476541 7164836109 2026-03-11 X 2024 2025-03-06 01:10:19Z COI KEVIN O'CONNELL 17 WEST COURTNEY STREET DUNKIRK NY 14048 19287421 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. 20 20 275 553 0 18379447 15637979 3084770 2886600 296993 604780 84337 104120 21845547 19233479 0 0 10409493 10205671 0 0 7806039 7857124 18215532 18062795 3630015 1170684 17180899 17113597 8926147 7764767 8254752 9348830 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 7158903 1154283 EARLY CARE AND EDUCATION - PROVIDE EDUCATION TO FAMILIES AND THEIR CHILDREN THROUGH PROGRAMS SUCH AS HEAD START AND UNIVERSAL PRE-K. 3639958 436348 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. 2395136 21808 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. 2153324 1274161 CHILD CARE COUNCIL - PROVIDES RESOURCES, REFERRALS, TRAINING, AND OTHER SUPPORTS FOR CHILDCARE PROVIDERS: EXPENSES, 2,153,323; PROGRAM SERVICE REVENUES, 232,992. CENTRAL SERVICES - CHARGES AND FEES TO ORGANIZATION'S FUNDED PROGRAMS FOR PROVIDED ADMINISTRATIVE AND OTHER SERVICES, 1,041,169. EXPENSES OF 2,715,474 AS REPORTED ON FORM 990, PART IX, COLUMN (C). 2153324 1274161 15347321 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 73 0 275 true false false false 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 X MICHAEL MICHALSKI SR ACCTG MGR 7163663333 17 WEST COURTNEY STREET DUNKIRK NY 14048 DIANE HEWITT-JOHNSON CEO 35.00 X 187328 0 21984 TERI STALTER CHRO (THRU 1 35.00 X 125235 0 6446 ROBERT DAHLIN CHRO (BEG 1/ 35.00 X 3653 0 0 KEVIN O'CONNELL CHAIR 1.00 X X 0 0 0 REBECCA RUIZ VICE CHAIR 1.00 X X 0 0 0 DOUGLAS RICHMOND SECRETARY 1.00 X X 0 0 0 TRICIA MOORE TREASURER(TH 1.00 X X 0 0 0 ROBERT MOORE TREAS (BEG 1 1.00 X X 0 0 0 ROBERT BANKOSKI DIRECTOR 1.00 X 0 0 0 MICHELE BAUTISTA DIRECTOR 1.00 X 0 0 0 CHAD BONGIOVANNI DIRECTOR (BE 1.00 X 0 0 0 THOMAS CARLE DIRECTOR (BE 1.00 X 0 0 0 BRITTANY CERRIE-ALLEN DIRECTOR (BE 1.00 X 0 0 0 MARIE CARRUBBA DIRECTOR 1.00 X 0 0 0 SUSAN FORRESTER-MACKAY DIRECTOR (TH 1.00 X 0 0 0 VERONICE B JONES DIRECTOR 1.00 X 0 0 0 KRISTEN KATHMAN DIRECTOR (BE 1.00 X 0 0 0 JANET KEEFE DIRECTOR 1.00 X 0 0 0 NATALIE LUCZKOWIAK DIRECTOR (TH 1.00 X 0 0 0 WILL PEKRUL DIRECTOR (BE 1.00 X 0 0 0 MELISSA POTTER DIRECTOR (BE 1.00 X 0 0 0 TESLA TEXIDOR DIRECTOR (BE 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 316216 28430 2 false true false WNY BUS COMPANY 79 SHELDON AVE DEPEW NY 14043 STUDENT TRANSP 280930 CORVUS BUS & CHARTER 2480 FALCONER-FREWSBURG ROAD JAMESTOWN NY 14701 STUDENT TRANSP 235569 MONROE & MORE LLC 15 CROSS STREET FALCONER NY 14733 CONTRACTOR 187977 NECKO CONSTRUCTION 4720 PERKINS STREET ERIE PA 16509 CONTRACTOR 148300 MV HANDYMAN 3013 WATER STREET FALCONER NY 14733 CONTRACTOR 113070 5 15577472 60507 24624 15637979 EARLY CARE AND EDUCATION 611710 1154283 1154283 CENTRAL SERVICES 561000 1041169 1041169 HOUSING/COMM. DEVELOPMENT 624200 436348 436348 CHILD CARE COUNCIL 624410 232992 232992 HEALTH & FAMILY SERVICES 624100 21808 21808 2886600 123768 123768 534954 53942 481012 481012 481012 MISCELLANEOUS INCOME 900099 104120 104120 104120 19233479 3471732 123768 317098 317098 8022601 6645757 1376844 212013 166263 45750 1048859 835275 213584 605100 482299 122801 12263 9857 2406 71500 60296 11204 1407701 1400108 7593 672745 507952 164793 1889577 1762209 127368 131105 95123 35982 752 752 357653 301687 55966 309590 280336 29254 PROGRAM EXPENSES 2251944 2199471 52473 EMERGENCY CLIENT ASSIST. 267190 267190 TELEPHONE/INTERNET 212439 159726 52713 OTHER EXPENSES 170876 137086 33790 101789 35934 65855 18062795 15347321 2715474 0 600 600 2469461 3432855 3349215 2696075 36540 24618 20039695 10019292 10091501 10020403 1233582 939046 17180899 17113597 1946997 1308561 14136 9488 6965014 6446718 8926147 7764767 X 8254752 9348830 8254752 9348830 17180899 17113597 X 1170684 -76606 X false true X true true true X 12450577 14015797 17036826 18379447 15637979 77520626 12450577 14015797 17036826 18379447 15637979 77520626 77520626 676 584 63412 147756 123768 336196 108794 63855 182885 84337 104120 543991 78400813 15216197 0.98880 0.99070 X PART II, LINE 10 MISCELLANEOUS REVENUE 543,991 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42300 42300 15142467 5964129 9178338 967552 862314 105238 2624452 2197480 426972 1262924 995369 267555 10020403 OPERATING LEASE RIGHT OF USE ASSETS 423016 INVESTMENT IN NOT FOR PROFIT CORP 421154 CERTIFICATES OF DEPOSIT 94876 939046 FINANCE LEASE LIABILITIES 5396256 REFUNDABLE ADVANCES 521038 OPERATING LEASE LIABILITIES 401769 RESTRICTED CASH & DEPOSITS 127655 6446718 19947907 714428 714428 19233479 19233479 18777223 714428 714428 18062795 18062795 X X X false false false false false false false false false DIANE HEWITT-JOHNSON CEO 186125 1203 21984 209312 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, 2,153,323; PROGRAM SERVICE REVENUES, 232,992. CENTRAL SERVICES - CHARGES AND FEES TO ORGANIZATION'S FUNDED PROGRAMS FOR PROVIDED ADMINISTRATIVE AND OTHER SERVICES, 1,041,169. EXPENSES OF 2,715,474 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 XI, LINE 9 NET LOSS OF SUBSIDIARY -76,606 CHAUT OPPORTUNITIES FOR DEVELOPMEN 17 WEST COURTNEY ST DUNKIRK NY 14048 810568035 HOUSING NY 501C3 10 COI CHAUTAUQUA OPPORTUNITIES INC true FREDONIA COMMONS AFFORDABLE HOUSING 17 WEST COURTNEY ST DUNKIRK NY 14048 550818372 RENTALS NY 501C3 10 COI CHAUTAUQUA OPPORTUNITIES INC true false true false true false false false false false false false true false false false false true false false CHAUT OPPORT FOR DEVELOPMENT L 52327 PAYMENT OF EXPENSES CHAUT OPPORT FOR DEVELOPMENT Q 53045 REPAYMENTS RECEIVED FREDONIA COMMONS AFFORDABLE HOUSING L 6730 ACTUAL FEES CHARGED CHAUT OPPORT FOR DEVELOPMENT D 5013 REC BALANCE DUE FREDONIA COMMONS AFFORDABLE HOUSING D 86977 REC BALANCE DUE CHAUT OPPORT FOR DEVELOPMENT B 8066 GRANT PAID