Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$628,424
Up $95,691 (+18%) from 2016
Net Assets
Up$364,042
Up $14,156 (+4.0%) from 2016
Liabilities
Up$264,382
Up $81,535 (+45%) from 2016
Revenue
Down$2,728,013
Down $208,582 (-7.1%) from 2016
Expenses
Down$2,713,857
Down $206,445 (-7.1%) from 2016
Net Income
Down$14,156
Down $2,137 (-13%) from 2016
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 | |||
| Savings and Temporary Cash Investments | $104,059 | $254,226 | ▲ $150,167 |
| Pledges and Grants Receivable | $176,719 | $198,638 | ▲ $21,919 |
| Cash and Non-Interest-Bearing Accounts | $192,897 | $131,442 | ▼ $61,455 |
| Prepaid Expenses and Deferred Charges | $51,937 | $29,520 | ▼ $22,417 |
| Accounts Receivable | $7,121 | $14,598 | ▲ $7,477 |
| Total Assets | $532,733 | $628,424 | ▲ $95,691 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $156,655 | $141,819 | ▼ $14,836 |
| Other Liabilities | $20,125 | $118,364 | ▲ $98,239 |
| Deferred Revenue | $6,067 | $4,199 | ▼ $1,868 |
| Total Liabilities | $182,847 | $264,382 | ▲ $81,535 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $339,017 | $355,685 | ▲ $16,668 |
| Temporarily Rstr Net Assets | $10,869 | $8,357 | ▼ $2,512 |
| Total Net Assets Fund Balance | $349,886 | $364,042 | ▲ $14,156 |
| Total Liabilities and Net Assets / Fund Balance | $532,733 | $628,424 | ▲ $95,691 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Geise Exe Director | Exe. Directo | FT | $80,610 | $2,571 | $83,181 |
| Cheryl Calhoun | CFO | FT | $61,016 | $10,347 | $71,363 |
| Name | Title |
|---|---|
| Paul Stage | Chair |
| David Pihl | Vice-chair |
| 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 | Director |
| Marie Carrubba Esq | Director |
| Nichole Segrue Ms | Director |
| Richard Dixon | Director |
| Ron Sellers Bs Ms | Director |
| Todd Tranum Mba | Director |
| Janiel Rey | Director (10 |
| Michael Pease | Director/vic |
| Doug Stock | Secretary |
| Donna Flinchbaugh | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Career System Development Corp (csd) | One-stop/wage | 96 COLLEGE AVE, Rochester, NY 14607 | $630,843 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,324,460 |
| Salaries, Compensation, and Employee Benefits | $389,397 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $391,924 | - | - | $391,924 |
| Fees for Services Other | $384,385 | $293 | - | $384,678 |
| Occupancy | $207,893 | $5,652 | - | $213,545 |
| Other Salaries and Wages | $167,188 | $8,193 | - | $175,381 |
| Current Officers, Directors, Trustees, and Key Employees | $100,248 | $63,283 | - | $163,531 |
| Information Technology | $54,394 | $3,796 | - | $58,190 |
| All Other Expenses | $42,910 | $2,383 | - | $45,293 |
| Other Expenses | $34,038 | $476 | - | $34,514 |
| Payroll Taxes | $19,633 | $4,834 | - | $24,467 |
| Other Employee Benefits | $17,945 | $3,734 | - | $21,679 |
| Travel | $13,292 | $2,375 | - | $15,667 |
| Office Expenses | $11,889 | $1,403 | - | $13,292 |
| Fees for Services Accounting | $2,369 | $7,941 | - | $10,310 |
| Pension Plan Contributions | $4,339 | - | - | $4,339 |
| Conferences and Meetings | $1,960 | $1,032 | - | $2,992 |
| Advertising | $1,463 | $161 | - | $1,624 |
| Total Functional Expenses | $2,607,458 | $106,399 | $0 | $2,713,857 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,713,857 |
| Total Expenses per Audited Statements | $2,713,857 |
| Total Expenses per Form 990 | $2,713,857 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Adv. - Tanf Summer Youth | $111,013 |
| Refundable Adv. - Crcf | $7,351 |
“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, 2017.”
“Tanf summer youth - program to provide full-wage subsidized summer employment to eligible participants. Total program expenses, 271,495. 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, 57,905. 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, 9,394. W.i.b., inc. Local county programs - general programs to provide for the overall operating activities of the organization. Total program expenses, 206,501.”
“Prog.operator - wioa youth 15,514 0 0 prog. Operator - self-suffici 363,174 0 0 local programs 744 0 0 other professional fees 3,831 293 0 other professional fees 1,122 0 0 total 384,385 293 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 | 156655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141819 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7121 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14598 |
| 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 | 161 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1463 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1624 |
| IRS990/AllOtherContributionsAmt | 0 | 68471 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2383 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42910 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45293 |
| 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 | 4 E THIRD STREET SUITE 102 |
| 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 | 192897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63283 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163531 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1960 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2992 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 630843 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 96 COLLEGE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14607 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAREER SYSTEM DEVELOPMENT CORP (CSD) |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ONE-STOP/WAGE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2614639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165 |
| IRS990/CYOtherExpensesAmt | 0 | 2324460 |
| IRS990/CYOtherRevenueAmt | 0 | 113209 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 389397 |
| IRS990/CYTotalExpensesAmt | 0 | 2713857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2728013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6067 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4199 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WIA/WIOA - 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 ENCONOMY. |
| 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 | 190 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1021776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7941 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2369 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10310 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 391924 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 391924 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 384385 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 384678 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| 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/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 | 2571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10347 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON SELLERS BS MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG STOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN ANDERSON MSED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIE CARRUBBA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGEL GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID PIHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL SMITH CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICHOLE SEGRUE MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD TRANUM MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CESAR CABRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONNA FLINCHBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DELANA RUPP MSED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL STAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONNA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW JOHNSON JR SPHR GPHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTINE LULY PHD CRC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALBERT SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL PEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JANIEL REY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHLEEN GEISE EXE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHERYL CALHOUN |
| 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 | 80610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 61016 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR/VIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR (10 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXE. DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| 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 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 2546168 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2728013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3796 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54394 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58190 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| 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/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 | 349886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 364042 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5652 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207893 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213545 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13292 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3734 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17945 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21679 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANTS' TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANTS' WAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 802624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 312730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 802624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 312730 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34514 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20125 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 118364 |
| 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 | BUSINESS SERVICES, FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 79258 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 25830 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79258 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25830 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8121 |
| IRS990/OtherRevenueTotalAmt | 0 | 113209 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175381 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4834 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24467 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4339 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4339 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 176719 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 198638 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51937 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29520 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN GEISE EXE DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRADE ADJUSTMENT ASSISTANCE (TAA) - FEDERALLY FUNDED PROGRAM DESIGNED TO ASSIST U.S. WORKERS WHO HAVE LOST OR MAY LOSE THEIR JOBS AS A RESULT OF FOREIGN TRADE. THE PROGRAM SEEKS TO PROVIDE ADVERSELY AFFECTED WORKERS WITH OPPORTUNITIES TO OBTAIN SKILLS, CREDENTIALS, RESOURCES, AND SUPPORT NECESSARY TO BECOME REEMPLOYED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 605260 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TANF SELF-SUFFICIENCY (COUNTY) - OPERATION OF TWO CENTERS WHICH PROVIDE A FULL ARRAY OF EMPLOYMENT RELATED SERVICES TO TEMPORARY ASSISTANCE RECIPIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 435127 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TANF SUMMER YOUTH - PROGRAM TO PROVIDE FULL-WAGE SUBSIDIZED SUMMER EMPLOYMENT TO ELIGIBLE PARTICIPANTS. TOTAL PROGRAM EXPENSES, 271,495. 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, 57,905. 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, 9,394. W.I.B., INC. LOCAL COUNTY PROGRAMS - GENERAL PROGRAMS TO PROVIDE FOR THE OVERALL OPERATING ACTIVITIES OF THE ORGANIZATION. TOTAL PROGRAM EXPENSES, 206,501. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 545295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2829530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 2522155 |
| IRS990/PYOtherRevenueAmt | 0 | 107020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 398147 |
| IRS990/PYTotalExpensesAmt | 0 | 2920302 |
| IRS990/PYTotalRevenueAmt | 0 | 2936595 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14156 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104059 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 254226 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BUSINESS SERVICES & REG. FEES 65,488 GOLD STANDARD EVALUATION COMP 24,457 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2614639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2829530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2159472 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.