2024-08-14T08:28:58-05:00 2023-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2023-01-01 222279175 CHAUTAUQUA COMMUNITY RESIDENCE INC CHAU 7164832344 200 DUNHAM AVENUE JAMESTOWN NY 14701 DENISE JONES CEO 7166611456 2024-08-14 0 1 ROBERT GRAMUGLIA P00454779 5184528055 2024-08-08 2023 2024-08-08 14:25:15Z RICHARD ERICKSON 200 DUNHAM AVE JAMESTOWN NY 14701 332197 0 X N/A X 1982 NY THE ORGANIZATION PROVIDES HOUSING FOR HUD APPROVED RESIDENTS WHO ARE DISABLED AND/OR ELDERLY. 4 4 0 4 0 0 105839 109237 283976 222949 9 11 0 0 389824 332197 0 0 0 0 0 0 0 0 0 349705 312858 349705 312858 40119 19339 667969 665682 142534 120908 525435 544774 THE ORGANIZATION PROVIDES HOUSING FOR HUD APPROVED RESIDENTS WHO ARE ELDERLY AND/OR DISABLED. 0 0 293334 222949 THE ORGANIZATION PROVIDES HOUSING FOR HUD APPROVED RESIDENTS WHO ARE ELDERLY AND/OR DISABLED. 293334 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 1 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 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 DENISE JONES CEO 0.50 34.50 X 0 335466 42598 KELLY DIMITRI COO/CFO 0.50 39.50 X 0 226560 61562 0 562026 104160 0 0 1 0 0 109237 109237 SENIOR & TENANT RENT 531110 222949 222949 222949 11 11 332197 222949 0 11 15575 15575 1500 1500 3549 3549 2449 2449 251523 251523 38262 38262 312858 293334 19524 0 22381 19807 6016 2162 105105 94709 3334284 2903004 432692 431280 101775 117724 667969 665682 60818 31314 81716 89594 142534 120908 X 525435 544774 525435 544774 667969 665682 19339 0 X X 0 1 X 1 0 X 94237 104037 106134 105839 109237 519484 94237 104037 106134 105839 109237 519484 519484 13 10 10 9 11 53 516431 516431 1035968 1432592 0.50140 0.50130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114712 114712 3033090 2806589 226501 1847 1478 369 184635 94937 89698 431280 FUNDED RESERVES 113512 SECURITY DEPOSITS 4212 117724 TENANT DEPOSITS 4212 DUE TO RELATED PARTY 85382 89594 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 0 0 0 1 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 PART I, LINE 6 IF OPERATING RESULTS ARE GREATER THAN $200,000 A BONUS POOL IS ACCRUED FOR EMT MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NON-STOCK, NOT-FOR-PROFIT CORPORATION WITH A SOLE MEMBER, CHAUTAUQUA COUNTY CHAPTER OF NYSARC, INC. THE BOARD OF DIRECTORS SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUAL MEMBERS OF THE BOARD OF DIRECTORS OF CHAUTAUQUA COUNTY CHAPTER OF NYSARC, INC., DBA THE RESOURCE CENTER. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF CHAUTAUQUA COUNTY CHAPTER OF NYSARC, INC. SHALL ELECT THE BOARD OF DIRECTORS OF SUCH ORGANIZATION. SEE ABOVE INFORMATION FOR LINE 6. FORM 990, PART VI, SECTION A, LINE 7B AMMENDMENTS OF THE CERTIFICATE OF INCORPORATION OR BY-LAWS ARE SUBJECT TO THE APPROVAL OF THE MEMBER AND THE UNITED STATES SECRETARY OF HOUSING AND URBAN DEVELOPMENT. 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 DEPARTMENTS 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 COMMUNITY RESIDENCE INC'S ACTIVITIES AND ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE OF THE MANAGING AGENT. FORM 990 - PART XII - LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC 200 DUNHAM AVE JAMESTOWN NY 14701 160968914 RESIDENTIAL AND OTHER SERVICES NY 501(C)(3) 7 N/A 0 OPPORTUNITIES FOR LIVING INC 200 DUNHAM AVE JAMESTOWN NY 14701 311647074 REALTY COMPANY NY 501(C)(3) 10 CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC 0 CHAUTAUQUA RESOURCES INC 200 DUNHAM AVE JAMESTOWN NY 14701 161472513 RENTS PROPERTY TO OTHER TAX-EXEMPT ORGANIZATIONS NY 501(C)(2) CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC 0 COMMUNITY INCLUSION INC 200 DUNHAM AVE JAMESTOWN NY 14701 311676018 HEALTH CARE SERVICES NY 501(C)(3) 7 CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 1 0 0 CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC J 226513 COST CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC M 69599 COST CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC E 85382 COST