Civic Intelligence

W I B Inc.

990 • Fiscal year 2021 • EIN 16-1589572

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

Organization Profilechautauquaworks.com
4 E Third Street Suite 102Jamestown, NY 14701

(716) 661-9324

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

1.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$101,441

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.0%

Faster asset growth than 44% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-3.4%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$560,620

Up $31,589 (+6.0%) from 2020

Net Assets

Up

$467,031

Up $25,311 (+5.7%) from 2020

Liabilities

Up

$93,589

Up $6,278 (+7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Down

$2,213,144

Down $76,989 (-3.4%) from 2020

Expenses

Down

$2,187,833

Down $92,833 (-4.1%) from 2020

Net Income

Up

$25,311

Up $15,844 (+167%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $346,721Liabilities 2010: $116,020Net Assets 2010: $230,7012010Assets 2011: $411,481Liabilities 2011: $117,728Net Assets 2011: $293,7532011Assets 2012: $367,945Liabilities 2012: $80,407Net Assets 2012: $287,5382012Assets 2013: $522,262Liabilities 2013: $197,345Net Assets 2013: $324,9172013Assets 2014: $516,288Liabilities 2014: $201,363Net Assets 2014: $314,9252014Assets 2015: $464,271Liabilities 2015: $130,678Net Assets 2015: $333,5932015Assets 2016: $532,733Liabilities 2016: $182,847Net Assets 2016: $349,8862016Assets 2017: $628,424Liabilities 2017: $264,382Net Assets 2017: $364,0422017Assets 2018: $550,546Liabilities 2018: $130,546Net Assets 2018: $420,0002018Assets 2019: $559,110Liabilities 2019: $126,857Net Assets 2019: $432,2532019Assets 2020: $529,031Liabilities 2020: $87,311Net Assets 2020: $441,7202020Assets 2021: $560,620Liabilities 2021: $93,589Net Assets 2021: $467,0312021Assets 2022: $618,070Liabilities 2022: $161,020Net Assets 2022: $457,0502022Assets 2023: $1,037,724Liabilities 2023: $574,000Net Assets 2023: $463,7242023Assets 2024: $893,899Liabilities 2024: $430,066Net Assets 2024: $463,8332024Assets 2025: $1,004,280Liabilities 2025: $318,667Net Assets 2025: $685,6132025

Highlighted filing

2021

Assets$560,620
Liabilities$93,589
Net Assets$467,031
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,154,1312010Revenue 2011: $2,531,469Expenses 2011: $2,463,131Net Income 2011: $68,3382011Expenses 2012: $2,101,0462012Expenses 2013: $2,092,6552013Revenue 2014: $2,064,561Expenses 2014: $2,074,553Net Income 2014: -$9,9922014Revenue 2015: $2,300,213Expenses 2015: $2,281,545Net Income 2015: $18,6682015Revenue 2016: $2,936,595Expenses 2016: $2,920,302Net Income 2016: $16,2932016Revenue 2017: $2,728,013Expenses 2017: $2,713,857Net Income 2017: $14,1562017Revenue 2018: $2,311,265Expenses 2018: $2,255,307Net Income 2018: $55,9582018Revenue 2019: $2,236,633Expenses 2019: $2,224,380Net Income 2019: $12,2532019Revenue 2020: $2,290,133Expenses 2020: $2,280,666Net Income 2020: $9,4672020Revenue 2021: $2,213,144Expenses 2021: $2,187,833Net Income 2021: $25,3112021Revenue 2022: $2,191,040Expenses 2022: $2,201,021Net Income 2022: -$9,9812022Revenue 2023: $2,123,351Expenses 2023: $2,116,677Net Income 2023: $6,6742023Revenue 2024: $2,606,431Expenses 2024: $2,606,322Net Income 2024: $1092024Revenue 2025: $3,646,570Expenses 2025: $3,424,790Net Income 2025: $221,7802025

Highlighted filing

2021

Revenue$2,213,144
Expenses$2,187,833
Net Income$25,311
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$2,213,144
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$166,958$208,123▲ $41,165
Cash and Non-Interest-Bearing Accounts$87,816$185,117▲ $97,301
Savings and Temporary Cash Investments$213,750$128,774▼ $84,976
Prepaid Expenses and Deferred Charges$53,060$35,361▼ $17,699
Accounts Receivable$7,443$3,243▼ $4,200
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$529,031$560,620▲ $31,589
Other Assets Total$4$2▼ $2
Liabilities
Accounts Payable and Accrued Expenses$83,451$89,914▲ $6,463
Deferred Revenue$3,860$3,675▼ $185
Total Liabilities$87,311$93,589▲ $6,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,162$438,298▲ $19,136
Net Assets With Donor Restrictions$22,558$28,733▲ $6,175
Total Net Assets Fund Balance$441,720$467,031▲ $25,311
Total Liabilities and Net Assets / Fund Balance$529,031$560,620▲ $31,589
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GeiseExecutive DirectorFT$98,486$2,955$101,441
Cheryl Calhoun MBACFOFT$73,305$2,199$75,504

Board Members and Trustees

NameTitle
Paul Stage CFPChair
Michael PeaseVice Chair
Angel GarciaDirector
Christine EmmickDirector
Dan SmithDirector
David PihlDirector
David WilkinsonDirector
Frank McAndrewDirector
Grant UmbergerDirector
Heather TurnerDirector
Janiel Rey PhDDirector
Marie Carruba EsqDirector
Mary TrzcinskiDirector
Nichole Segrue MSDirector
Rich DixonDirector
Richard RyanDirector
Ron SellersDirector
Todd Tranum MBADirector
Vincent TrippiDirector
Doug StockSecretary
Michelle JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Career System Development CorpOne-Stop/HHS96 College Ave, Rochester, NY 14607$710,753
Revenue and Support

Revenue Composition

Contributions and Grants
$2,112,600
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$100,531
All Other Contributions
$30,000
Change in Net Assets
$25,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,686,363
Salaries, Compensation, and Employee Benefits$501,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$718,879$8,858-$727,737
Occupancy$282,745$4,779-$287,524
Other Salaries and Wages$228,651$7,694-$236,345
Current Officers, Directors, Trustees, and Key Employees$116,542$60,403-$176,945
Information Technology$55,898$3,660-$59,558
Pension Plan Contributions$44,151$12,590-$56,741
Payroll Taxes$26,372$5,067-$31,439
Office Expenses$7,073$236-$7,309
Other Expenses$3,015$2,310-$5,325
Travel$5,127$94-$5,221
All Other Expenses$1,738$1,708-$3,446
Conferences and Meetings$1,562$41-$1,603
Advertising$538$20-$558
Total Functional Expenses$2,080,373$107,460$0$2,187,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 prepared by independent CPA and then reviewed by management. The form is then provided for electronic review to board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest statements are signed by board members. Those with conflicts are required to recuse themselves from decisions where conflicts exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Personnel committee performs an annual review of Executive Director. Salaries are decided upon and reflected in the annual budget presented by the Finance/Audit Committee to the full board for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Pertinent documents are available upon request at the Organization's business office. Form 990 is publicly available at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
WIB Inc
EIN
16-1589572
Phone
7166619324
Address
4 E Third Street Suite 102, Jamestown, NY 14701

Signing Officer

Name
Kathleen Geise
Title
Executive Director
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Geise Executive Director
Formed
2000
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
194
Volunteers
23

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706
Preparer
Edward J Bysiek CPA
Phone
7163789308
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: 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 opportunites to obtain skills, credentials, resources, and support necessary to become re-employed. OTHER PROGRAM SERVICES 5: Mobility Management - Program to assist in implementing Chautauqua County's Transportation Plan and corrdinating projects and meetings necessary to meet the Plan's goal of providing transportation to work and work-training for low income individuals. OTHER PROGRAM SERVICES 6: Research Foundation for Mental Health - 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. OTHER PROGRAM SERVICES 7: W.I.B., Inc. Local County Programs - General programs to provide for the overall operating activities of the Organization.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)3 of the Internal Revenue Code. Tax filings for the last three years remain open for examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 585 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089914
IRS990/AccountsReceivableGrp/BOYAmt07443
IRS990/AccountsReceivableGrp/EOYAmt03243
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/ManagementAndGeneralAmt020
IRS990/AdvertisingGrp/ProgramServicesAmt0538
IRS990/AdvertisingGrp/TotalAmt0558
IRS990/AllOtherContributionsAmt030000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01708
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01738
IRS990/AllOtherExpensesGrp/TotalAmt03446
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cheryl Calhoun
IRS990/BooksInCareOfDetail/PhoneNum07166619324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 E Third Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jamestown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087816
IRS990/CashNonInterestBearingGrp/EOYAmt0185117
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060403
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116542
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176945
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt041
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01562
IRS990/ConferencesMeetingsGrp/TotalAmt01603
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0710753
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt096 College Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Rochester
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014607
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Career System Development Corp
IRS990/ContractorCompensationGrp/ServicesDesc0One-Stop/HHS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02112600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt01686363
IRS990/CYOtherRevenueAmt0100531
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025311
IRS990/CYSalariesCompEmpBnftPaidAmt0501470
IRS990/CYTotalExpensesAmt02187833
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02213144
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03860
IRS990/DeferredRevenueGrp/EOYAmt03675
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0WIOA - 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022558
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028733
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0194
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0956101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08858
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0718879
IRS990/FeesForServicesOtherGrp/TotalAmt0727737
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathleen Geise
IRS990/Form990PartVIISectionAGrp/PersonNm1Cheryl Calhoun MBA
IRS990/Form990PartVIISectionAGrp/PersonNm2Christine Emmick
IRS990/Form990PartVIISectionAGrp/PersonNm3Marie Carruba Esq
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Rich Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm6Angel Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm7Ron Sellers
IRS990/Form990PartVIISectionAGrp/PersonNm8Frank McAndrew
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Pease
IRS990/Form990PartVIISectionAGrp/PersonNm10David Pihl
IRS990/Form990PartVIISectionAGrp/PersonNm11Janiel Rey PhD
IRS990/Form990PartVIISectionAGrp/PersonNm12Nichole Segrue MS
IRS990/Form990PartVIISectionAGrp/PersonNm13Grant Umberger
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm15Dan Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Paul Stage CFP
IRS990/Form990PartVIISectionAGrp/PersonNm17Doug Stock
IRS990/Form990PartVIISectionAGrp/PersonNm18Todd Tranum MBA
IRS990/Form990PartVIISectionAGrp/PersonNm19Vincent Trippi
IRS990/Form990PartVIISectionAGrp/PersonNm20Mary Trzcinski
IRS990/Form990PartVIISectionAGrp/PersonNm21David Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm22Heather Turner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt173305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02082600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02213144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03660
IRS990/InformationTechnologyGrp/ProgramServicesAmt055898
IRS990/InformationTechnologyGrp/TotalAmt059558
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0441720
IRS990/NetAssetsOrFundBalancesEOYAmt0467031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0419162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0438298
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04779
IRS990/OccupancyGrp/ProgramServicesAmt0282745
IRS990/OccupancyGrp/TotalAmt0287524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0236
IRS990/OfficeExpensesGrp/ProgramServicesAmt07073
IRS990/OfficeExpensesGrp/TotalAmt07309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Participant Wages
IRS990/OtherExpensesGrp/Desc1Participant training
IRS990/OtherExpensesGrp/Desc2Payroll taxes - participants
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02310
IRS990/OtherExpensesGrp/ProgramServicesAmt0341794
IRS990/OtherExpensesGrp/ProgramServicesAmt1213520
IRS990/OtherExpensesGrp/ProgramServicesAmt232768
IRS990/OtherExpensesGrp/ProgramServicesAmt33015
IRS990/OtherExpensesGrp/TotalAmt0341794
IRS990/OtherExpensesGrp/TotalAmt1213520
IRS990/OtherExpensesGrp/TotalAmt232768
IRS990/OtherExpensesGrp/TotalAmt35325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Business services, fees
IRS990/OtherRevenueMiscGrp/Desc1Sublease rental income
IRS990/OtherRevenueMiscGrp/Desc2Sublessors Reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt077278
IRS990/OtherRevenueMiscGrp/ExclusionAmt121098
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221098
IRS990/OtherRevenueTotalAmt0100531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,620
Liabilities
$93,589
Net assets
$467,031
Revenue
$2,213,144
Expenses
$2,187,833
Net income
$25,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.69$3.65$3.42$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.43$0.46$2.61$2.61$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.57$0.46$2.12$2.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$2.19$2.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$2.21$2.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$2.29$2.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$2.24$2.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$2.31$2.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.36$2.73$2.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$2.94$2.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$2.30$2.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.31$2.06$2.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$2.10
2011Summary only. Only limited summary data is available for this year.$0.41$0.12$0.29$2.53$2.46$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.12$0.23$3.15