Nonprofit · EIN 16-1566945
CHAUTAUQUA CHILDRENS SAFETY EDUCATION VILLAGE INC
Tax-exempt · ASHVILLE, NY 14710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $167,478 | $272,357 | -$104,879 | $1,211,029 | $16,362 | $1,194,667 |
| December 31, 2024 | 990 | $211,744 | $257,997 | -$46,253 | $1,324,553 | $25,007 | $1,299,546 |
| December 31, 2023 | 990 | $202,006 | $250,717 | -$48,711 | $1,349,135 | $3,336 | $1,345,799 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $106,443
- of which government grants
- $57,608
- Program service revenue
- $39,826
- Investment income
- $4
- Net income from fundraising events
- $18,644
- Other revenue
- $21,205
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,990
- Other salaries and wages
- $61,651
- Salaries, compensation and benefits (total)
- $155,272
- Professional fundraising fees
- $0
- Accounting fees
- $3,500
- Occupancy
- $16,328
- Travel
- $1,742
- Depreciation
- $57,163
- Program services (functional)
- $226,939
- Management and general (functional)
- $31,901
- Fundraising (functional)
- $13,517
Balance sheet and other
- Total assets, start of year
- $1,324,553
- Total assets, end of year
- $1,211,029
- Total liabilities, end of year
- $16,362
- Net assets, end of year
- $1,194,667
- Land, buildings and equipment
- $1,192,163
- Net assets without donor restrictions
- $1,190,921
- Net assets with donor restrictions
- $3,746
- Gross receipts
- $175,418
- Employees
- 5
- Volunteers
- 64
- Year formed
- 2004
- 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 | Other / benefits |
|---|---|---|---|---|
| JESSICA DAYTON | EXECUTIVE DI Officer | 40 | $69,126 | $12,862 |
| MARCIA RESTIVO | PRES THRU 6/ Trustee or director, Officer | 1 | $0 | $0 |
| DOUGLAS FRICKE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| AMY HARDING | TREAS THRU 6 Trustee or director, Officer | 1 | $0 | $0 |
| CINDY STEELE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRYAN BOLERATZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDY CARUSO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TEENA CHAU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KELLY DILL | BD MEMB (THR Trustee or director | 1 | $0 | $0 |
| JOSEPH GERACE | BD MEMBER EM Trustee or director | 1 | $0 | $0 |
| JEN JANOCHA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATRINA JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LYNN REALE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CURTIS REYNOLDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA DAYTON | EXECUTIVE DI Officer | 40 | $70,684 | $10,389 |
| MARCIA RESTIVO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DOUGLAS FRICKE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| AMY HARDING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CINDY STEELE | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH GERACE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CURTIS REYNOLDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AARON LEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEN JANOCHA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TEENA CHAU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRYAN BOLERATZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LYNN REALE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATRINA JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KELLY DILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDY CARUSO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA DAYTON | EXECUTIVE DI Officer | 40 | $68,576 | $7,750 |
| CATHY ABERS-KIMBALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUGLAS FRICKE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH GERACE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMY HARDING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JEN JANOCHA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AARON LEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL MIHALKO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELICA PECK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARCIA RESTIVO | PRES. (BEG 1 Trustee or director, Officer | 1 | $0 | $0 |
| CURTIS REYNOLDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CINDY STEELE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRENDA TARANA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2695 ROUTE 394, ASHVILLE, NY 14710-9790
- In care of
- % TERRI KINDBERG
- Principal officer (990 for 2025)
- AMY HARDING, 2695 ROUTE 394, ASHVILLE, NY 14710
- Signed the 990
- JESSICA DAYTON, EXECUTIVE DIRECTOR
- Phone
- (716) 338-0170
- Return prepared by
- SAXTON KOCUR AND ASSOCIATES LLP
Mission
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.
Program accomplishments
- 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.Expenses $226,939 · revenue $39,826
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
- 16-1566945
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M40)
- Assets (IRS master file)
- $1,211,029
- Income (IRS master file)
- $175,418
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $167,478 | $272,357 | $1,211,029 | XML |
| 990 | December 2024 | $211,744 | $257,997 | $1,324,553 | XML |
| 990 | December 2023 | $202,006 | $250,717 | $1,349,135 | XML |
| 990 | December 2022 | $213,627 | $252,221 | $1,346,901 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 16-1566945).
Questions about CHAUTAUQUA CHILDRENS SAFETY EDUCATION VILLAGE INC
- What is the EIN of CHAUTAUQUA CHILDRENS SAFETY EDUCATION VILLAGE INC?
- The employer identification number (EIN) of CHAUTAUQUA CHILDRENS SAFETY EDUCATION VILLAGE INC is 16-1566945.
- Is CHAUTAUQUA CHILDRENS SAFETY EDUCATION VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CHAUTAUQUA CHILDRENS SAFETY EDUCATION VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHAUTAUQUA CHILDRENS SAFETY EDUCATION VILLAGE 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 CHILDRENS SAFETY EDUCATION VILLAGE 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 CHILDRENS SAFETY EDUCATION VILLAGE 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 CHILDRENS SAFETY EDUCATION VILLAGE INC?
- The 990 for the year ended December 31, 2025 names AMY HARDING.
- Who are the officers and directors of CHAUTAUQUA CHILDRENS SAFETY EDUCATION VILLAGE INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $69,126 (JESSICA DAYTON, EXECUTIVE DI).
- How much revenue does CHAUTAUQUA CHILDRENS SAFETY EDUCATION VILLAGE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $167,478, expenses of $272,357 and total assets of $1,211,029 at year end.
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