Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 16-1182855

CHAUTAUQUA ADULT DAY CARE CENTERS INCORPORATED

Tax-exempt · JAMESTOWN, NY 14701

Financials

$1.2M$1.1M2023$1.4M$1.2M2024$1.4M$1.3M2025
Revenue Expenses · by fiscal year end
Financials of CHAUTAUQUA ADULT DAY CARE CENTERS INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,373,450$1,343,904$29,546$2,226,970$80,018$2,146,952
December 31, 2024990$1,389,808$1,214,938$174,870$2,190,618$73,212$2,117,406
December 31, 2023990$1,237,587$1,132,030$105,557$2,013,495$70,959$1,942,536
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$146,820
of which government grants
$90,908
Program service revenue
$1,188,865
Investment income
$32,603
Net rental income
$5,100
Net income from sales of inventory
-$146
Other revenue
$5,162

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$82,145
Other salaries and wages
$700,805
Salaries, compensation and benefits (total)
$908,043
Professional fundraising fees
$0
Occupancy
$75,555
Travel
$4,248
Depreciation
$65,060
Program services (functional)
$1,182,573
Management and general (functional)
$160,809
Fundraising (functional)
$522

Balance sheet and other

Total assets, start of year
$2,190,618
Total assets, end of year
$2,226,970
Total liabilities, end of year
$80,018
Net assets, end of year
$2,146,952
Land, buildings and equipment
$1,240,377
Net assets without donor restrictions
$2,146,952
Gross receipts
$1,374,901
Employees
20
Volunteers
0
Year formed
1982
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
VALERIE JOHNSONEXECUTIVE DIRECTOR
Officer
40$82,145$718
JANITA BYARSPRESIDENT
Trustee or director, Officer
1$0$0
DEBBIE BASILESECRETARY
Trustee or director, Officer
1$0$0
KATHLEEN STORNESTREASURER
Trustee or director, Officer
1$0$0
HECTOR ALVERIODIRECTOR
Trustee or director
1$0$0
JOHN FELTONDIRECTOR
Trustee or director
1$0$0
MARY JO FOTI HOUSEDIRECTOR
Trustee or director
1$0$0
ERICK JOHNSONDIRECTOR
Trustee or director
1$0$0
KAREN LUCKSDIRECTOR
Trustee or director
1$0$0
CAROLYN WHITEHEADDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
JANITA BYARSPRESIDENT
Trustee or director, Officer
1$0
JUDITH WATERMANVICE PRESIDENT
Trustee or director, Officer
1$0
DEBBIE BASILESECRETARY
Trustee or director, Officer
1$0
KATHLEEN STORNESTREASURER
Trustee or director, Officer
1$0
MARY JO FOTI HOUSEDIRECTOR
Trustee or director
1$0
KAREN LUCKSDIRECTOR
Trustee or director
1$0
KATIE SMITHDIRECTOR
Trustee or director
1$0
CAROLYN WHITEHEADDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationOther / benefits
FRANK BERCIKEXECUTIVE DIRECTOR
Officer
40$93,451$15,580
JANITA BYARSPRESIDENT
Trustee or director, Officer
1$0$0
JUDITH WATERMANVICE PRESIDENT
Trustee or director, Officer
1$0$0
DEBBIE BASILESECRETARY
Trustee or director, Officer
1$0$0
KATHY STORNESTREASURER
Trustee or director, Officer
1$0$0
DEBBIE DAHLDIRECTOR
Trustee or director
1$0$0
MARY JO FOTI HOUSEDIRECTOR
Trustee or director
1$0$0
KAREN LUCKSDIRECTOR
Trustee or director
1$0$0
KATIE SMITHDIRECTOR
Trustee or director
1$0$0
CAROLYN WHITEHEADDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
358 E 5TH ST, JAMESTOWN, NY 14701-5550
Principal officer (990 for 2025)
VALERIE JOHNSON, 358 EAST FIFTH STREET, JAMESTOWN, NY 14701
Signed the 990
VALERIE JOHNSON, EXECUTIVE DIRECTOR
Phone
(716) 665-4889
Return prepared by
JOHN S TRUSSALO CPA PC

Mission

THE AGENCY'S MISSION IS TO PROVIDE A PROGRAM OF SERVICES FOR FRAIL OR IMPAIRED OLDER ADULTS IN A SECURE GROUP SETTING, ENHANCING QUALITY OF LIFE, DELAYING INSTITUTIONALIZATION AND PROVIDING RESPITE FOR CAREGIVERS.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE DAY CARE FOR THE ELDERLY INCLUDING NUTRITION, MANAGED LONG TERM CARE, RESPITE, CASE MANAGEMENT, ALZHEIMER CARE, MENTAL HYGIENE AND RELATED SERVICES.
    Expenses $1,125,048 · revenue $1,188,927
  • NEW YORK STATE DEPARTMENT OF HEALTH - IMPROVEMENT IN THE WORKFORCE, TRAINING RESOURCES, PERSON-CENTERED PLANNING (PCP), AND/OR POLICY EFFECTIVENESS
    Expenses $57,525

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-1182855
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P700)
Assets (IRS master file)
$2,226,970
Income (IRS master file)
$1,374,901

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,373,450$1,343,904$2,226,970XML
990December 2024$1,389,808$1,214,938$2,190,618XML
990December 2023$1,237,587$1,132,030$2,013,495XML
990December 2022$1,049,256$1,045,504$1,907,498IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1182855).

Questions about CHAUTAUQUA ADULT DAY CARE CENTERS INCORPORATED

What is the EIN of CHAUTAUQUA ADULT DAY CARE CENTERS INCORPORATED?
The employer identification number (EIN) of CHAUTAUQUA ADULT DAY CARE CENTERS INCORPORATED is 16-1182855.
Is CHAUTAUQUA ADULT DAY CARE CENTERS INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to CHAUTAUQUA ADULT DAY CARE CENTERS INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CHAUTAUQUA ADULT DAY CARE CENTERS INCORPORATED file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CHAUTAUQUA ADULT DAY CARE CENTERS INCORPORATED due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CHAUTAUQUA ADULT DAY CARE CENTERS INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of CHAUTAUQUA ADULT DAY CARE CENTERS INCORPORATED?
The 990 for the year ended December 31, 2025 names VALERIE JOHNSON.
Who are the officers and directors of CHAUTAUQUA ADULT DAY CARE CENTERS INCORPORATED?
The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $82,145 (VALERIE JOHNSON, EXECUTIVE DIRECTOR).
How much revenue does CHAUTAUQUA ADULT DAY CARE CENTERS INCORPORATED have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,373,450, expenses of $1,343,904 and total assets of $2,226,970 at year end.

Other nonprofits in JAMESTOWN

All nonprofits in JAMESTOWN · New York · Human services