2026-08-18T11:09:57-05:00 2025-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 100 WEST AVENUE SARATOGA SPRINGS NY 12866 990 2025-01-01 161472513 CHAUTAUQUA RESOURCES INC CHAU 7164832344 200 DUNHAM AVENUE JAMESTOWN NY 14701 DENISE JONES CEO 7164832344 2026-08-18 ROBERT GRAMUGLIA P00454779 5184528055 2026-08-17 2025 2025-03-06 01:10:19Z DENISE JONES 200 DUNHAM AVENUE JAMESTOWN NY 14701 490462 0 X N/A X 1994 NY RENTS PROPERTY TO OTHER TAX-EXEMPT ORGANIZATIONS. 13 11 0 14 0 0 0 0 472298 485998 2756 3342 0 0 475054 489340 0 0 0 0 0 0 0 0 0 436012 404262 436012 404262 39042 85078 7045237 6428867 2739466 2040293 4305771 4388574 RENTS PROPERTY TO OTHER TAX-EXEMPT ORGANIZATIONS. 0 0 404262 485998 RENTS PROPERTY TO TAX-EXEMPT ORGANIZATIONS WHICH ENABLES THOSE ORGANIZATIONS TO SERVE THE NEEDS OF INDIVIDUALS WITH DISABILITIES. 404262 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 1 1 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 DAWN COLUMBARE DNP BOARD VP 24/25, BOARD PRESIDENT 0.50 2.50 X X 0 0 0 DR TODD JACOBSON MD DIRECTOR 24/25, BOARD VP 0.50 2.50 X X 0 0 0 MARIE CARRUBBA ESQ TREASURER 0.50 2.00 X X 0 0 0 LISA GOODELL SECRETARY 0.50 2.00 X X 0 0 0 RICHARD ERICKSON BOARD PRESIDENT 24/25, DIRECTOR 0.50 2.50 X X 0 0 0 M ALISON BURT DIRECTOR 0.50 1.00 X 0 0 0 TIMOTHY ADAM DIRECTOR 0.50 1.00 X 0 0 0 JOHN FELTON DIRECTOR 0.50 1.00 X 0 0 0 ROBERT GOOLD DIRECTOR 0.50 1.50 X 0 0 0 DONNA HAENGGI DIRECTOR 0.50 1.00 X 0 0 0 SCOTT JAMES DIRECTOR 0.50 1.50 X 0 0 0 KRISTIE PEPPY DIRECTOR 0.50 1.00 X 0 0 0 BARBARA STEWART DIRECTOR 0.50 1.50 X 0 0 0 R MICHAEL GOLDMAN ESQ DIRECTOR 24/25 0.50 1.00 X 0 0 0 DENISE JONES CEO 0.50 34.50 X 0 365484 58694 KELLY DIMITRI COO 0.50 39.50 X 0 260441 75066 0 625925 133760 0 0 1 0 0 RENTAL INCOME - EXEMPT 531120 485998 485998 485998 44 44 4420 1122 3298 3298 3298 489340 485998 0 3342 1500 1500 300 300 605 605 106231 106231 294814 294814 BANK CHARGES 562 562 OPERATING SUPPLIES 250 250 404262 404262 0 0 270728 1391 76825 34241 4420 92 195 10608654 4340392 6564200 6268262 133392 120358 7045237 6428867 2739319 1969643 147 70650 2739466 2040293 X 4305771 4388574 4305771 4388574 7045237 6428867 X 85078 -2275 X 0 1 X 1 0 405831 405831 10202823 4340392 5862431 6268262 DUE TO RELATED PARTY 70650 70650 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 2025 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 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 0 0 0 DENISE JONES CEO 0 357410 0 3000 0 5074 0 34019 0 24675 0 424178 0 0 KELLY DIMITRI COO 0 240144 0 14537 0 5760 0 48603 0 26463 0 335507 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 -2,275. 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 N/A 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC J 373390 COST COMMUNITY INCLUSION INC J 112608 COST CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC E 70650 COST