Totals
- Total revenue
- $19,233,479
- Total expenses
- $18,062,795
- Contributions and grants received
- $15,637,979
- Grants paid
- $0
- Program service revenue
- $2,886,600
- Investment income
- $604,780
- Other revenue
- $104,120
- Total assets, end of year
- $17,113,597
- Total liabilities, end of year
- $7,764,767
- Net assets or fund balances, end of year
- $9,348,830
- Program services expenses (Part IX)
- $15,347,321
- Management and general expenses
- $2,715,474
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,347,321
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$15,577,472
-
1f · All other contributions, gifts and grants
$60,507
-
1g · Noncash contributions included above
$24,624
-
2a · Program service revenue: EARLY CARE AND EDUCATION
total $1,154,283 · related or exempt $1,154,283
-
2b · Program service revenue: CENTRAL SERVICES
total $1,041,169 · related or exempt $1,041,169
-
2c · Program service revenue: HOUSING/COMM. DEVELOPMENT
total $436,348 · related or exempt $436,348
-
2d · Program service revenue: CHILD CARE COUNCIL
total $232,992 · related or exempt $232,992
-
2e · Program service revenue: HEALTH & FAMILY SERVICES
total $21,808 · related or exempt $21,808
-
3 · Investment income
total $123,768 · excluded $123,768
-
7a · Gross sales of assets other than inventory
other assets $534,954
-
7b · Less cost or other basis and sales expenses
other assets $53,942
-
7c · Gain or loss
other assets $481,012
-
7d · Net gain or loss
total $481,012 · related or exempt $481,012
-
11a · Other revenue: MISCELLANEOUS INCOME
total $104,120 · related or exempt $104,120
-
11e · Other revenue, total
$104,120
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $317,098 · management and general $317,098
-
7 · Other salaries and wages
total $8,022,601 · program services $6,645,757 · management and general $1,376,844
-
8 · Pension plan contributions
total $212,013 · program services $166,263 · management and general $45,750
-
9 · Other employee benefits
total $1,048,859 · program services $835,275 · management and general $213,584
-
10 · Payroll taxes
total $605,100 · program services $482,299 · management and general $122,801
-
11b · Fees: legal
total $12,263 · program services $9,857 · management and general $2,406
-
11c · Fees: accounting
total $71,500 · program services $60,296 · management and general $11,204
-
11g · Fees: other
total $1,407,701 · program services $1,400,108 · management and general $7,593
-
13 · Office expenses
total $672,745 · program services $507,952 · management and general $164,793
-
16 · Occupancy
total $1,889,577 · program services $1,762,209 · management and general $127,368
-
17 · Travel
total $131,105 · program services $95,123 · management and general $35,982
-
20 · Interest
total $752 · program services $752
-
22 · Depreciation, depletion and amortization
total $357,653 · program services $301,687 · management and general $55,966
-
23 · Insurance
total $309,590 · program services $280,336 · management and general $29,254
-
24a · Other expenses: PROGRAM EXPENSES
total $2,251,944 · program services $2,199,471 · management and general $52,473
-
24b · Other expenses: EMERGENCY CLIENT ASSIST.
total $267,190 · program services $267,190
-
24c · Other expenses: TELEPHONE/INTERNET
total $212,439 · program services $159,726 · management and general $52,713
-
24d · Other expenses: OTHER EXPENSES
total $170,876 · program services $137,086 · management and general $33,790
-
24e · All other expenses
total $101,789 · program services $35,934 · management and general $65,855
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $600 · end of year $600
-
2 · Savings and temporary cash investments
beginning of year $2,469,461 · end of year $3,432,855
-
4 · Accounts receivable
beginning of year $3,349,215 · end of year $2,696,075
-
8 · Inventories for sale or use
beginning of year $36,540 · end of year $24,618
-
10a · Land, buildings and equipment: cost or other basis
$20,039,695
-
10b · Land, buildings and equipment: accumulated depreciation
$10,019,292
-
10c · Land, buildings and equipment, net
beginning of year $10,091,501 · end of year $10,020,403
-
15 · Other assets
beginning of year $1,233,582 · end of year $939,046
-
17 · Accounts payable and accrued expenses
beginning of year $1,946,997 · end of year $1,308,561
-
23 · Secured mortgages and notes payable
beginning of year $14,136 · end of year $9,488
-
25 · Other liabilities
beginning of year $6,965,014 · end of year $6,446,718
-
27 · Net assets without donor restrictions
beginning of year $8,254,752 · end of year $9,348,830
Mission and programs · 2024
Mission
CHAUTAUQUA OPPORTUNITIES, INC.'S MISSION IS TO LEAD THE FIGHT AGAINST POVERTY BY MOBILIZING RESOURCES AND CREATING PARTNERSHIPS TO PROMOTE EMPOWERMENT, ECONOMIC INDEPENDENCE AND OPPORTUNITIES.
-
EARLY CARE AND EDUCATION - PROVIDE EDUCATION TO FAMILIES AND THEIR CHILDREN THROUGH PROGRAMS SUCH AS HEAD START AND UNIVERSAL PRE-K.
Expenses $7,158,903 · Revenue $1,154,283
-
HOUSING AND COMMUNITY DEVELOPMENT - PROVIDE SERVICES AND OPPORTUNITIES TO LOW INCOME PERSONS, AS WELL AS PROVIDED ASSISTANCE IN THE ADMINISTRATION OF OTHER SERVICES. SPECIFIC PROGRAMS INCLUDE SECTION 8 HOUSING CHOICE VOUCHER AND WEATHERIZATION ASSISTANCE.
Expenses $3,639,958 · Revenue $436,348
-
HEALTH & FAMILY SERVICES - PROVIDES ADULT AND SENIOR HOME HEALTH SERVICES, AND RESIDENTIAL, EDUCATIONAL, AND ASSET DEVELOPMENT SERVICES TO CHILDREN AND THEIR FAMILIES THROUGH SUCH PROGRAMS AS FATHERHOOD INITIATIVE, YOUTH SAFEHOUSES, AFTER-SCHOOL PROGRAMS, AND RESPITE.
Expenses $2,395,136 · Revenue $21,808
-
CHILD CARE COUNCIL - PROVIDES RESOURCES, REFERRALS, TRAINING, AND OTHER SUPPORTS FOR CHILDCARE PROVIDERS: EXPENSES, 2,153,323; PROGRAM SERVICE REVENUES, 232,992. CENTRAL SERVICES - CHARGES AND FEES TO ORGANIZATION'S FUNDED PROGRAMS FOR PROVIDED ADMINISTRATIVE AND OTHER SERVICES, 1,041,169. EXPENSES OF 2,715,474 AS REPORTED ON FORM 990, PART IX, COLUMN (C).
Expenses $2,153,324 · Revenue $1,274,161
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Diane Hewitt-JohnsonDIANE HEWITT-JOHNSON
CEO
- Total calculated
- $209,312
- From this org
- $187,328
- From related orgs
- $0
- Other
- $21,984
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $186,125
- Bonus
- not reported
- Other
- $1,203
- Deferred
- $21,984
- Nontaxable benefits
- not reported
- Filer's total
- $209,312
-
Teri StalterTERI STALTER
CHRO (THRU 1
- Total calculated
- $131,681
- From this org
- $125,235
- From related orgs
- $0
- Other
- $6,446
- Hours/week
- 35
-
Robert DahlinROBERT DAHLIN
CHRO (BEG 1/
- Total calculated
- $3,653
- From this org
- $3,653
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Kevin O'ConnellKEVIN O'CONNELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca RuizREBECCA RUIZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas RichmondDOUGLAS RICHMOND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tricia MooreTRICIA MOORE
TREASURER(TH
- Total calculated
- $0
- Hours/week
- 1
-
Robert MooreROBERT MOORE
TREAS (BEG 1
- Total calculated
- $0
- Hours/week
- 1
-
Robert BankoskiROBERT BANKOSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele BautistaMICHELE BAUTISTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad BongiovanniCHAD BONGIOVANNI
DIRECTOR (BE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas CarleTHOMAS CARLE
DIRECTOR (BE
- Total calculated
- $0
- Hours/week
- 1
-
Brittany Cerrie-AllenBRITTANY CERRIE-ALLEN
DIRECTOR (BE
- Total calculated
- $0
- Hours/week
- 1
-
Marie CarrubbaMARIE CARRUBBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan Forrester-MacKaySUSAN FORRESTER-MACKAY
DIRECTOR (TH
- Total calculated
- $0
- Hours/week
- 1
-
Veronice B JonesVERONICE B JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen KathmanKRISTEN KATHMAN
DIRECTOR (BE
- Total calculated
- $0
- Hours/week
- 1
-
Janet KeefeJANET KEEFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie LuczkowiakNATALIE LUCZKOWIAK
DIRECTOR (TH
- Total calculated
- $0
- Hours/week
- 1
-
Will PekrulWILL PEKRUL
DIRECTOR (BE
- Total calculated
- $0
- Hours/week
- 1
-
Melissa PotterMELISSA POTTER
DIRECTOR (BE
- Total calculated
- $0
- Hours/week
- 1
-
Tesla TexidorTESLA TEXIDOR
DIRECTOR (BE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin WhitakerKEVIN WHITAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura WhiteLAURA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas WhitneyTHOMAS WHITNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHAUT OPPORTUNITIES FOR DEVELOPMEN
501C3 · HOUSING · NY · controlled entity
Directly controlled by COI CHAUTAUQUA OPPORTUNITIES INC
-
FREDONIA COMMONS AFFORDABLE HOUSING
501C3 · RENTALS · NY · controlled entity
Directly controlled by COI CHAUTAUQUA OPPORTUNITIES INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640709349300404
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