Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$464,271
Down $52,017 (-10%) from 2014
Net Assets
Up$333,593
Up $18,668 (+5.9%) from 2014
Liabilities
Down$130,678
Down $70,685 (-35%) from 2014
Revenue
Up$2,300,213
Up $235,652 (+11%) from 2014
Expenses
Up$2,281,545
Up $206,992 (+10.0%) from 2014
Net Income
Up$18,668
Up $28,660 (+287%) from 2014
To provide oversight, administer, monitor, and provide guidance for the Chautauqua County, NY workforce development system to ensure that skilled workers are available to local employers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $149,303 | $195,007 | ▲ $45,704 |
| Cash and Non-Interest-Bearing Accounts | $275,325 | $161,278 | ▼ $114,047 |
| Savings and Temporary Cash Investments | $55,193 | $55,220 | ▲ $27 |
| Prepaid Expenses and Deferred Charges | $31,092 | $31,547 | ▲ $455 |
| Accounts Receivable | $5,375 | $21,219 | ▲ $15,844 |
| Total Assets | $516,288 | $464,271 | ▼ $52,017 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,383 | $119,534 | ▲ $36,151 |
| Other Liabilities | $112,767 | $5,931 | ▼ $106,836 |
| Deferred Revenue | $5,213 | $5,213 | → $0 |
| Total Liabilities | $201,363 | $130,678 | ▼ $70,685 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $304,321 | $333,414 | ▲ $29,093 |
| Temporarily Rstr Net Assets | $10,604 | $179 | ▼ $10,425 |
| Total Net Assets Fund Balance | $314,925 | $333,593 | ▲ $18,668 |
| Total Liabilities and Net Assets / Fund Balance | $516,288 | $464,271 | ▼ $52,017 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Geise | Exe. Directo | FT | $77,178 | $2,393 | $79,571 |
| Name | Title |
|---|---|
| Ron Sellers Bs Ms | Chair/direct |
| Paul Stage | Vice Chair/c |
| Albert Simmons | Director |
| Andrew Johnson Jr Sphr Gphr | Director |
| Angel Garcia | Director |
| Ann Anderson Msed | Director |
| Cesar Cabrera | Director |
| Christine Luly Phd Crc | Director |
| Daniel Smith CPA | Director |
| David Wilkinson | Director |
| Delana Rupp Msed | Director |
| Donna Cook-hines | Director |
| Gretchen Varney Msed Pd | Director |
| Jarrod Johnson | Director |
| Kevin Sanvidge | Director |
| Marie Carrubba Esq | Director |
| Matt Spillane | Director |
| Nichole Segrue Ms | Director |
| Todd Tranum Mba | Director |
| William Daly | Director |
| William F Prieto | Director |
| Donna Flinchbaugh | Director/tre |
| David Pihl | Director/vic |
| Doug Stock | Secretary |
| Peter Morgante CPA | Treasurer/di |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,889,225 |
| Salaries, Compensation, and Employee Benefits | $392,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $404,129 | - | - | $404,129 |
| Fees for Services Other | $402,397 | - | - | $402,397 |
| Other Salaries and Wages | $208,615 | $40,171 | - | $248,786 |
| Occupancy | $202,021 | $3,658 | - | $205,679 |
| Current Officers, Directors, Trustees, and Key Employees | $74,109 | $8,061 | - | $82,170 |
| Information Technology | $47,695 | $3,782 | - | $51,477 |
| All Other Expenses | $48,873 | $2,223 | - | $51,096 |
| Other Employee Benefits | $22,748 | $7,190 | - | $29,938 |
| Payroll Taxes | $21,094 | $3,606 | - | $24,700 |
| Other Expenses | $16,881 | $730 | - | $16,881 |
| Travel | $13,596 | $884 | - | $14,480 |
| Fees for Services Accounting | $2,469 | $8,097 | - | $10,566 |
| Advertising | $9,204 | $27 | - | $9,231 |
| Pension Plan Contributions | $6,226 | $500 | - | $6,726 |
| Office Expenses | $4,340 | $1,024 | - | $5,364 |
| Conferences and Meetings | $811 | $15 | - | $826 |
| Total Functional Expenses | $2,201,577 | $79,968 | $0 | $2,281,545 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,281,545 |
| Total Expenses per Audited Statements | $2,281,545 |
| Total Expenses per Form 990 | $2,281,545 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Adv. - Crcf | $5,931 |
| Refundable Advance - Gold Standard | - |
| Refundable Adv. - Tanf Summer Youth | - |
“Potential board members are identified by industry groups and discussed by the personnel committee based on required presentation of the federal wia law, with an eye to the balance of location and industry. Recommendations are forwarded to the county executive for appointment to the board, in accordance with the wia law.”
“Form 990 prepared by an independent certified public accounting firm is reviewed by management. After this initial review, the form is provided to all officers and board members (via email or paper) for review. After any review questions are answered, the federal and state returns are signed and filed.”
“Annual conflict of interest statements are signed by board members. Members with any conflicts are expected and required to recuse themselves from decisions where such conflicts exist.”
“Documents, audited financial statements and exempt organization federal and state returns are available upon request at the organization's business office.”
“Individuals who volunteered their time and expertise to serve on the organization's board of directors during the fiscal year ended june 30, 2015.”
“Tanf wage subsidy - program that seeks to place individuals in subsidized employment with employers in the private and public sectors with the ultimate outcome of unsubsidized employment. Total program expenses, 78 mobility management - program to assist in implementing chautauqua county's transportation plan and coordinating projects and meetings necessary to meet the plan's goal. Goal including providing transportation to work for low income individuals and work training. Total program expenses, 62,271 research foundation for mental health (rfmh) - program designed to have a disability resource coordinator (drc) market the fundamentals of the ticket to work program to targeted groups and the local community. Total program expenses, 22,358 w.i.b., inc. Local county programs - general programs to provide for the overall operating activities of the organization. Total program expenses, 200,095”
“Prog. Operator - wia 21,572 0 0 prog. Operator - self-suffici 374,347 0 0 prog. Operator - other prog 6,478 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21219 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OVERSIGHT, ADMINISTER, MONITOR, AND PROVIDE GUIDANCE FOR THE CHAUTAUQUA COUNTY, NY WORKFORCE DEVELOPMENT SYSTEM TO ENSURE THAT SKILLED WORKERS ARE AVAILABLE TO LOCAL EMPLOYERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9204 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9231 |
| IRS990/AllOtherContributionsAmt | 0 | 85749 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2223 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48873 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51096 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL CALHOUN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7164875170 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23 EAST 3RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 275325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8061 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74109 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82170 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 811 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 826 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2159472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 1889225 |
| IRS990/CYOtherRevenueAmt | 0 | 140714 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18668 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 392320 |
| IRS990/CYTotalExpensesAmt | 0 | 2281545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2300213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5213 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5213 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WIA - PROGRAM TO PROVIDE WORKFORCE INVESTMENT ACTIVITIES THAT INCREASE THE EMPLOYMENT, RETENTION, AND EARNINGS OF PARTICIPANTS; INCREASE OCCUPATIONAL SKILL ATTAINMENT BY PARTICIPANTS WHICH WILL IMPROVE THE QUALITY OF THE WORKFORCE, REDUCE WELFARE DEPENDENCY, AND ENHANCE THE PRODUCTIVITY AND COMPETITIVENESS OF THE LOCAL ECONOMY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHAUTAUQUA WORKS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 174 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1236799 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8097 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2469 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10566 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 404129 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 404129 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 402397 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 402397 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 2393 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM F PRIETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON SELLERS BS MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG STOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN ANDERSON MSED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIE CARRUBBA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGEL GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER MORGANTE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID PIHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL SMITH CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICHOLE SEGRUE MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD TRANUM MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CESAR CABRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONNA FLINCHBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DELANA RUPP MSED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATT SPILLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL STAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GRETCHEN VARNEY MSED PD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DONNA COOK-HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREW JOHNSON JR SPHR GPHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JARROD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTINE LULY PHD CRC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALBERT SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEVIN SANVIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KATHLEEN GEISE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 77178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR/DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/VIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR/C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXE. DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 2073723 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2300213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3782 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47695 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51477 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4434 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4434 |
| IRS990/MissionDesc | 0 | TO PROVIDE OVERSIGHT, ADMINISTER, MONITOR, AND PROVIDE GUIDANCE FOR THE CHAUTAUQUA COUNTY, NY WORKFORCE DEVELOPMENT SYSTEM TO ENSURE THAT SKILLED WORKERS ARE AVAILABLE TO LOCAL EMPLOYERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 314925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 333593 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3658 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 202021 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205679 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5364 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7190 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22748 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29938 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANTS' TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANTS' WAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTICIPANTS' PAYROLL TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 458987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 458987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37439 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16881 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 112767 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5931 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUBLEASE RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SUBLESSORS REIMBURSED COSTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DOL-WIA GOLD STANDARD EVAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 102881 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 17801 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 15598 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 102881 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 15598 |
| IRS990/OtherRevenueTotalAmt | 0 | 140714 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248786 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3606 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24700 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6226 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6726 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 149303 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 195007 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31092 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31547 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN GEISE EXE DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TANF SELF-SUFFICIENCY (COUNTY) - OPERATION OF TWO CENTERS WHICH PROVIDE A FULL ARRAY OF EMPLOYMENT RELATED SERVICES TO TEMPORARY ASSISTANCE RECIPIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 445032 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TANF SUMMER YOUTH - PROGRAM TO PROVIDE FULL-WAGE SUBSIDIZED SUMMER EMPLOYMENT TO ELIGIBLE PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 234944 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TANF WAGE SUBSIDY - PROGRAM THAT SEEKS TO PLACE INDIVIDUALS IN SUBSIDIZED EMPLOYMENT WITH EMPLOYERS IN THE PRIVATE AND PUBLIC SECTORS WITH THE ULTIMATE OUTCOME OF UNSUBSIDIZED EMPLOYMENT. TOTAL PROGRAM EXPENSES, 78 MOBILITY MANAGEMENT - PROGRAM TO ASSIST IN IMPLEMENTING CHAUTAUQUA COUNTY'S TRANSPORTATION PLAN AND COORDINATING PROJECTS AND MEETINGS NECESSARY TO MEET THE PLAN'S GOAL. GOAL INCLUDING PROVIDING TRANSPORTATION TO WORK FOR LOW INCOME INDIVIDUALS AND WORK TRAINING. TOTAL PROGRAM EXPENSES, 62,271 RESEARCH FOUNDATION FOR MENTAL HEALTH (RFMH) - PROGRAM DESIGNED TO HAVE A DISABILITY RESOURCE COORDINATOR (DRC) MARKET THE FUNDAMENTALS OF THE TICKET TO WORK PROGRAM TO TARGETED GROUPS AND THE LOCAL COMMUNITY. TOTAL PROGRAM EXPENSES, 22,358 W.I.B., INC. LOCAL COUNTY PROGRAMS - GENERAL PROGRAMS TO PROVIDE FOR THE OVERALL OPERATING ACTIVITIES OF THE ORGANIZATION. TOTAL PROGRAM EXPENSES, 200,095 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 284802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1952147 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 1604663 |
| IRS990/PYOtherRevenueAmt | 0 | 112385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9992 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 469890 |
| IRS990/PYTotalExpensesAmt | 0 | 2074553 |
| IRS990/PYTotalRevenueAmt | 0 | 2064561 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18668 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.