2025-08-07T11:03:40-04:00 2024-12-31 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2024-01-01 161566945 CHAUTAUQUA CHILDREN'S SAFETY EDUCATION VILLAGE INC CHAU 7163380170 2695 ROUTE 394 ASHVILLE NY 14710 JESSICA DAYTON EXECUTIVE DIRECTOR 7164998138 2025-07-10 true false LUCINDA M SAXTON CPA P00476541 7164836109 2025-08-07 X 2024 2025-03-06 01:10:19Z MARCIA RESTIVO 2694 ROUTE 394 ASHVILLE NY 14710 220179 false X WWW.CHAUTAUQUASAFETYVILLAGE.COM X 2004 NY TO TEACH CHILDREN ABOUT THEIR RESPONSIBILITIES WHENEVER THEY RIDE A BUS, PEDAL A BIKE, OR WALK DOWN A STREET, THUS HELPING CHILDREN DEVELOP A POSITIVE ATTITUDE ABOUT TRAFFIC SAFETY. 13 13 5 67 0 119044 152706 42236 34241 2 6 40724 24791 202006 211744 0 0 132202 137974 0 14031 118515 120023 250717 257997 -48711 -46253 1349135 1324553 3336 25007 1345799 1299546 TO TEACH CHILDREN ABOUT THEIR RESPONSIBILITIES WHENEVER THEY RIDE A BUS, PEDAL A BIKE, OR WALK DOWN A STREET, THUS HELPING CHILDREN DEVELOP A POSITIVE ATTITUDE ABOUT TRAFFIC SAFETY. false false 205203 34241 TO TEACH CHILDREN ABOUT THEIR RESPONSIBILITIES WHENEVER THEY RIDE A BUS, PEDAL A BIKE, OR WALK DOWN A STREET, THUS HELPING CHILDREN DEVELOP A POSITIVE ATTITUDE ABOUT TRAFFIC SAFETY. 205203 true true false false false false false false false false true false false false true false false 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 1 0 5 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false NY X JESSICA DAYTON 7164830777 2695 ROUTE 394 2695 ROUTE 394 ASHVILLE NY 14710 JESSICA DAYTON EXECUTIVE DI 40.00 X 70684 0 10389 MARCIA RESTIVO PRESIDENT 1.00 X X 0 0 0 DOUGLAS FRICKE VICE PRESIDE 1.00 X X 0 0 0 AMY HARDING TREASURER 1.00 X X 0 0 0 CINDY STEELE BOARD MEMBER 1.00 X X 0 0 0 JOSEPH GERACE BOARD MEMBER 1.00 X 0 0 0 CURTIS REYNOLDS BOARD MEMBER 1.00 X 0 0 0 AARON LEE BOARD MEMBER 1.00 X 0 0 0 JEN JANOCHA BOARD MEMBER 1.00 X 0 0 0 TEENA CHAU BOARD MEMBER 1.00 X 0 0 0 BRYAN BOLERATZ BOARD MEMBER 1.00 X 0 0 0 LYNN REALE BOARD MEMBER 1.00 X 0 0 0 KATRINA JONES BOARD MEMBER 1.00 X 0 0 0 KELLY DILL BOARD MEMBER 1.00 X 0 0 0 ANDY CARUSO BOARD MEMBER 1.00 X 0 0 0 70684 10389 false false false 10000 100161 42545 152706 CLASSES AND TRAINING 611710 34241 34241 34241 6 6 31430 8435 22995 22995 MISCELLANEOUS INCOME 611710 1796 1796 1796 211744 36037 23001 81073 48644 24321 8108 46508 41707 309 4492 913 776 9 128 640 544 6 90 8840 6345 1623 872 3500 3500 3264 1789 1475 90 90 5879 1992 3638 249 13837 13145 692 778 778 40 40 745 745 54593 54217 376 7501 7239 170 92 PROGRAM SUPPLIES 27215 27215 DUES AND SUBSCRIPTIONS 1590 1590 MISCELLANEOUS 716 716 FILING FEES 275 275 257997 205203 38763 14031 63454 36671 12089 12095 763 26461 1993771 744445 1272829 1249326 1349135 1324553 1120 6049 2216 458 18500 3336 25007 X 1345799 1294700 4846 1345799 1299546 1349135 1324553 -46253 X true X false true false X 132765 120342 159273 119044 152706 684130 132765 120342 159273 119044 152706 684130 40452 643678 12 4 1 5994 6 6017 22962 27575 30253 21995 102785 79 3479 1796 5354 798286 133911 0.80630 0.81570 X PART II, LINE 10 MISCELLANEOUS INCOME 5,354 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1871514 646293 1225221 122257 98152 24105 1249326 LINE OF CREDIT 18500 18500 HALLOWEEN FUN F 13483 13483 2503 DAY CAMPS 5211 5211 195 18694 18694 2698 2698 15996 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP WITH FUNDRAISERS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE OBTAINED AND REVIEWED ANNUALLY AT A DESIGNATED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S SALARY IS COMPLETED BY THE HUMAN RESOURCES COMMITTEE. THEY COMPLETE A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE, REVIEW IT WITH THE FULL BOARD OF DIRECTORS, AND APPROVE IT IN AN EXECUTIVE SESSION OF A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON FORMAL REQUEST.