Nonprofit · EIN 16-1472513
CHAUTAUQUA RESOURCES INC
Tax-exempt · JAMESTOWN, NY 14701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $489,340 | $404,262 | $85,078 | $6,428,867 | $2,040,293 | $4,388,574 |
| December 31, 2024 | 990 | $475,054 | $436,012 | $39,042 | $7,045,237 | $2,739,466 | $4,305,771 |
| December 31, 2023 | 990 | $477,370 | $455,729 | $21,641 | $7,543,274 | $3,265,597 | $4,277,677 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $485,998
- Investment income
- $3,342
- Net gain from sales of assets
- $3,298
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Occupancy
- $605
- Depreciation
- $294,814
- Program services (functional)
- $404,262
Balance sheet and other
- Total assets, start of year
- $7,045,237
- Total assets, end of year
- $6,428,867
- Total liabilities, end of year
- $2,040,293
- Net assets, end of year
- $4,388,574
- Land, buildings and equipment
- $6,268,262
- Net assets without donor restrictions
- $4,388,574
- Gross receipts
- $490,462
- Employees
- 0
- Volunteers
- 14
- Year formed
- 1994
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENISE JONES | CEO Officer | 0.5 | $0 | $365,484 | $58,694 |
| KELLY DIMITRI | COO Officer | 0.5 | $0 | $260,441 | $75,066 |
| DAWN COLUMBARE DNP | BOARD VP 24/25, BOARD PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DR TODD JACOBSON MD | DIRECTOR 24/25, BOARD VP Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARIE CARRUBBA ESQ | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LISA GOODELL | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| RICHARD ERICKSON | BOARD PRESIDENT 24/25, DIRECTOR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| M ALISON BURT | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TIMOTHY ADAM | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN FELTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ROBERT GOOLD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DONNA HAENGGI | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| SCOTT JAMES | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KRISTIE PEPPY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BARBARA STEWART | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R MICHAEL GOLDMAN ESQ | DIRECTOR 24/25 Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENISE JONES | CEO Officer | 0.5 | $0 | $350,218 | $54,422 |
| KELLY DIMITRI | COO Officer | 0.5 | $0 | $245,511 | $71,369 |
| DOUG ANDERSON | DIRECTOR 23/24 Trustee or director | 0.4 | $0 | $710 | $0 |
| RICHARD ERICKSON | BOARD PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| RICH KIMBALL | BOARD VICE PRESIDENT 23/24 Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DAWN COLUMBARE DNP | BOARD VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARIE CARRUBBA ESQ | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LISA GOODELL | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DR TODD JACOBSON MD | TREASURER 23/24, DIRECTOR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| R MICHAEL GOLDMAN ESQ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN FELTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ROBERT GOOLD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DONNA HAENGGI | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| SCOTT JAMES | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TIMOTHY ADAM | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BARBARA STEWART | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| PATRICIA PERLEE | DIRECTOR 23/24 Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENISE JONES | CEO Officer | 0.5 | $0 | $335,466 | $42,598 |
| KELLY DIMITRI | COO/CFO Officer | 0.5 | $0 | $226,560 | $61,562 |
| DOUG ANDERSON | DIRECTOR Trustee or director | 0.5 | $0 | $1,577 | $0 |
| RICHARD ERICKSON | BOARD PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| RICH KIMBALL | BOARD VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DR TODD JACOBSON MD | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DAWN COLUMBARE DNP | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TIMOTHY ADAM | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MARIE CARRUBBA ESQ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| R MICHAEL GOLDMAN ESQ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LISA GOODELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ROBERT GOOLD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DONNA HAENGGI | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| PATRICIA PERLEE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MARLENE SIRIANNO ESQ | DIRECTOR 22/23 Trustee or director | 0.5 | $0 | $0 | $0 |
| BARBARA STEWART | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 DUNHAM AVE, JAMESTOWN, NY 14701-2528
- Principal officer (990 for 2025)
- DENISE JONES, 200 DUNHAM AVENUE, JAMESTOWN, NY 14701
- Signed the 990
- DENISE JONES, CEO
- Phone
- (716) 483-2344
- Return prepared by
- BRYANS & GRAMUGLIA CPAS LLC
Mission
RENTS PROPERTY TO OTHER TAX-EXEMPT ORGANIZATIONS.
Program accomplishments
- RENTS PROPERTY TO TAX-EXEMPT ORGANIZATIONS WHICH ENABLES THOSE ORGANIZATIONS TO SERVE THE NEEDS OF INDIVIDUALS WITH DISABILITIES.Expenses $404,262 · revenue $485,998
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1472513
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,428,867
- Income (IRS master file)
- $490,462
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $489,340 | $404,262 | $6,428,867 | XML |
| 990 | December 2024 | $475,054 | $436,012 | $7,045,237 | XML |
| 990 | December 2023 | $477,370 | $455,729 | $7,543,274 | XML |
| 990 | December 2022 | $1,084,034 | $528,548 | $8,362,832 | IRS |
| 990 | December 2021 | $485,495 | $1,487,824 | $8,068,807 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 16-1472513).
Questions about CHAUTAUQUA RESOURCES INC
- What is the EIN of CHAUTAUQUA RESOURCES INC?
- The employer identification number (EIN) of CHAUTAUQUA RESOURCES INC is 16-1472513.
- Is CHAUTAUQUA RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1998.
- Are donations to CHAUTAUQUA RESOURCES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CHAUTAUQUA RESOURCES INC 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 RESOURCES INC 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 RESOURCES INC 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 RESOURCES INC?
- The 990 for the year ended December 31, 2025 names DENISE JONES.
- Who are the officers and directors of CHAUTAUQUA RESOURCES INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does CHAUTAUQUA RESOURCES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $489,340, expenses of $404,262 and total assets of $6,428,867 at year end.
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