Civic Intelligence

The Chautauqua Center Inc

EIN 27-3512018 • 501(c)3 • Dunkirk, NY

View Organization Page

Profile

To provide quality health care services by operating diagnostic and treatment facilities pursuant to article 28 of the public health law of new york state. The center operates clinics in dunkirk, new york, jamestown, new york, gowanda, new york, forestville, new york, elmira, new york, and mayville, new york. The center provides ambulatory health care, wellness, and related services to anyone, regardless of ability to pay, residing in under-served and other designated communities in the southern tier of new york state.

75 E 3rd StreetDunkirk, NY 14048

www.tcchealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.43x

Higher debt load relative to assets than 54% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.49x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Net Margin

66th percentile

7.8%

Higher net margin than 66% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$277,186

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

NTEE E • $25M-$50M nonprofits • Source year 2024

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$43,672,583

Up $4,013,117 (+10%) from 2023

Liabilities

Up

$18,751,992

Up $1,022,781 (+5.8%) from 2023

Net Assets

Up

$24,920,591

Up $2,990,336 (+14%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$38,237,990

Up $9,927,560 (+35%) from 2023

Expenses

Up

$35,247,654

Up $9,089,767 (+35%) from 2023

Net Income

Up

$2,990,336

Up $837,793 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2012: $56,124Liabilities 2012: $19,845Net Assets 2012: $36,2792012Assets 2013: $353,069Liabilities 2013: $34,334Net Assets 2013: $318,7352013Assets 2014: $704,566Liabilities 2014: $42,231Net Assets 2014: $662,3352014Assets 2015: $1,682,989Liabilities 2015: $196,611Net Assets 2015: $1,486,3782015Assets 2016: $2,635,710Liabilities 2016: $37,988Net Assets 2016: $2,597,7222016Assets 2017: $5,365,597Liabilities 2017: $90,550Net Assets 2017: $5,275,0472017Assets 2018: $8,484,879Liabilities 2018: $1,205,517Net Assets 2018: $7,279,3622018Assets 2019: $20,635,507Liabilities 2019: $11,875,929Net Assets 2019: $8,759,5782019Assets 2020: $23,067,167Liabilities 2020: $12,248,336Net Assets 2020: $10,818,8312020Assets 2021: $29,196,493Liabilities 2021: $9,392,720Net Assets 2021: $19,803,7732021Assets 2022: $37,363,225Liabilities 2022: $17,585,513Net Assets 2022: $19,777,7122022Assets 2023: $39,659,466Liabilities 2023: $17,729,211Net Assets 2023: $21,930,2552023Assets 2024: $43,672,583Liabilities 2024: $18,751,992Net Assets 2024: $24,920,5912024

Highlighted filing

2024

Assets$43,672,583
Liabilities$18,751,992
Net Assets$24,920,591
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2012: $98,4872012Revenue 2013: $1,134,911Expenses 2013: $852,455Net Income 2013: $282,4562013Revenue 2014: $1,675,176Expenses 2014: $1,098,260Net Income 2014: $576,9162014Revenue 2015: $2,987,592Expenses 2015: $2,163,546Net Income 2015: $824,0462015Revenue 2016: $4,635,511Expenses 2016: $3,600,334Net Income 2016: $1,035,1772016Revenue 2017: $7,633,352Expenses 2017: $4,956,027Net Income 2017: $2,677,3252017Revenue 2018: $10,038,425Expenses 2018: $8,034,110Net Income 2018: $2,004,3152018Revenue 2019: $18,344,365Expenses 2019: $16,864,149Net Income 2019: $1,480,2162019Revenue 2020: $14,995,368Expenses 2020: $12,936,115Net Income 2020: $2,059,2532020Revenue 2021: $24,308,006Expenses 2021: $15,323,064Net Income 2021: $8,984,9422021Revenue 2022: $23,022,945Expenses 2022: $23,049,006Net Income 2022: -$26,0612022Revenue 2023: $28,310,430Expenses 2023: $26,157,887Net Income 2023: $2,152,5432023Revenue 2024: $38,237,990Expenses 2024: $35,247,654Net Income 2024: $2,990,3362024

Highlighted filing

2024

Revenue$38,237,990
Expenses$35,247,654
Net Income$2,990,336
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,672,583
Liabilities
$18,751,992
Net assets
$24,920,591
Revenue
$38,237,990
Expenses
$35,247,654
Net income
$2,990,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.7$18.8$24.9$38.2$35.2$2.99
2023Detailed filing. Detailed filing data is available for this year.$39.7$17.7$21.9$28.3$26.2$2.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$17.6$19.8$23.0$23.0$0.03
2021Detailed filing. Detailed filing data is available for this year.$29.2$9.39$19.8$24.3$15.3$8.98
2020Detailed filing. Detailed filing data is available for this year.$23.1$12.2$10.8$15.0$12.9$2.06
2019Detailed filing. Detailed filing data is available for this year.$20.6$11.9$8.76$18.3$16.9$1.48
2018Detailed filing. Detailed filing data is available for this year.$8.48$1.21$7.28$10.0$8.03$2.00
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.09$5.28$7.63$4.96$2.68
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.04$2.60$4.64$3.60$1.04
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.20$1.49$2.99$2.16$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.68$1.10$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.13$0.85$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$38,237,990
Mission and Program Overview

Mission

To provide high quality and low cost health care services by operating diagnostic and treatment facilities pursuant to article 28 of the public health law of ny state. The center operates 1 clinic in jamestown, new york, and three clinics in dunkirk, new york. The center provides these ambulatory health care, wellness and related services to anyone, regardless of ability to pay which provide a broad range of medical, dental, behavioral health, nutritional and other services to a large medically underserved population, regardless of their ability to pay.

To provide quality health care services by operating diagnostic and treatment facilities pursuant to article 28 of the public health law of new york state. The center operates clinics in dunkirk, new york, jamestown, new york, gowanda, new york, forestville, new york, elmira, new york, and mayville, new york. The center provides ambulatory health care, wellness, and related services to anyone, regardless of ability to pay, residing in under-served and other designated communities in the southern tier of new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,358,590$25,009,189▲ $1,650,599
Cash and Non-Interest-Bearing Accounts$6,819,712$6,858,563▲ $38,851
Accounts Receivable$4,588,197$5,183,047▲ $594,850
Savings and Temporary Cash Investments$2,241,400$2,799,120▲ $557,720
Intangible Assets$755,000$1,100,000▲ $345,000
Inventories for Sale or Use$323,021$1,010,262▲ $687,241
Investments in Publicly Traded Securities$78,458$251,126▲ $172,668
Prepaid Expenses and Deferred Charges$138,532$236,841▲ $98,309
Total Assets$39,659,466$43,672,583▲ $4,013,117
Other Assets Total$1,356,556$1,224,435▼ $132,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,489,983$14,539,430▲ $49,447
Accounts Payable and Accrued Expenses$1,601,244$2,494,220▲ $892,976
Other Liabilities$1,348,581$1,133,853▼ $214,728
Deferred Revenue$289,403$584,489▲ $295,086
Total Liabilities$17,729,211$18,751,992▲ $1,022,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,930,255$24,920,591▲ $2,990,336
Total Net Assets Fund Balance$21,930,255$24,920,591▲ $2,990,336
Total Liabilities and Net Assets / Fund Balance$39,659,466$43,672,583▲ $4,013,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,480,820$2,305,475$22,786,295
Equipment$1,714,579$1,440,291$3,154,870
Leasehold Improvements$2,210,562$57,815$2,268,377
Other Land Buildings$603,228-$603,228
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damian TernulloMdFT$261,906$15,280$277,186
Elizabeth KidderMdFT$254,775$13,885$268,660
Rajiv ParikhMdFT$249,240$13,705$262,945
Michael C PeaseCEOFT$245,290$14,124$259,414
Stella BardMdFT$253,496$3,676$257,172
Matthew RiveraMdFT$229,472$8,033$237,505
Amy WaltersCFOFT$97,593$5,406$102,999
Rebecca RuizCOOFT$93,859$5,181$99,040
Tat-sum LeeMedical DirectorPT$81,324$4,623$85,947

Board Members and Trustees

NameTitle
Ellen LuczkowiakChair
Eloy BautistaVice Chair
Clark PoppletonDirector
Debra PacosDirector
Dr Michael Lawrence Clarkson-hendriDirector
Jennifer Cresanti SwanDirector
Laura KoepkeDirector
Nancy YorkDirector
Rita CanforaDirector
Shelly WilliamsonDirector
Jarrod JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rp Oak Hill BldgMultiple Site Remodels For Article 283556 LAKESHORE ROADSUITE 620, Buffalo, NY 14219$1,116,867
The Waterfront FoundationContracted Services107 INSTITUTE STREET, Jamestown, NY 14701$600,000
Athena HealthElectronic Medical Records311 ARSENAL ST, Watertown, NY 02472$339,136
Community Place Hca NetworkRent1 SCHOOL STREET SUITE 1, Gowanda, NY 14070$178,196
Rehc5 LLCRentPO BOX 241, Dunkirk, NY 14048$173,265
Revenue and Support

Revenue Composition

Contributions and Grants
$4,612,680
Program Service Revenue
$33,439,372
Investment Income
$38,469
Other Revenue
$147,469
All Other Contributions
$524,000
Change in Net Assets
$2,990,336

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$482,000Fair Market Value (FMV)
Total Noncash Contributions1$482,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,237,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$38,237,990
Total Revenue per Form 990
$38,237,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,476,830
Other Expenses$15,770,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,010,955$2,034,655-$16,045,610
Other Employee Benefits$2,235,237$324,599-$2,559,836
Fees for Services Other$907,355$865,319-$1,772,674
Depreciation Depletion$1,229,727$91,223-$1,320,950
All Other Expenses$397,049$172,878-$569,927
Current Officers, Directors, Trustees, and Key Employees$477,988$69,412-$547,400
Occupancy$358,378$44,377-$402,755
Pension Plan Contributions$282,901$41,083-$323,984
Other Expenses$167,742$83,992-$251,734
Office Expenses$218,238$31,395-$249,633
Interest$170,829$18,905-$189,734
Insurance$157,067$9,570-$166,637
Travel$57,079$50,797-$107,876
Fees for Services Accounting$44,546$42,482-$87,028
Fees for Services Legal$23,110$22,039-$45,149
Advertising$10,083$11,294-$21,377
Total Functional Expenses$31,333,634$3,914,020$0$35,247,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,247,654
Total Expenses per Audited Statements$35,247,654
Total Expenses per Form 990$35,247,654
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chief Financial OfficerAmy Walters Is the Chief Financial Officer of the Chautauqua Center, Inc. Her Spouse, Matthew Walters, Is Contracted to Provide Monthly Cleaning Services for the Organization. Matthew Replied to a Rfp That Was Sent Out by the Coo, and Amy Walters Was Not Part of the Selection Process.No$75,600
-Executive DirectorMichael Pease Is the Executive Director of the Chautauqua Center, Inc. His Spouse, Amy Pease, Is a Quality and Risk Manager Consultant for the Organization. Michael Pease Was Not Part of the Selection Process for This Position, and Amy Reports to the Cmo and Cfo.No$70,561
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$1,066,138
Operating Lease Liability$67,715
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
Yes
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, Section B, Line 11B

“The return is distributed to all members of the board of directors prior to filing. The return is reviewed and any questions/changes are brought to the attention of management. Appropriate changes, if necessary, are made prior to filing return.”

Form 990, Part VI, Section B, Line 12C

“On entry to the board of directors and annually thereafter, each director, principal officer, and member of a committee with board-delegated powers annually reviews the bylaws including the conflict of interest statement; and then each member is required to sign and submit a conflict of interest statement annually; understands that the organization is a charitable organization and that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes; and discloses any potential conflicts of interest in writing. On an annual basis, all transactions discussed and identified as conflicts of interest will be evaluated by the disinterested persons as to whether the transaction meets the requirements of a fair and reasonable transaction in accordance with the nys attorney general guidance.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the executive director's performance annually. Salary increases are based on the results of that review, organizational performance, and comparative analysis of executive director compensation. The organization participates in an annual compensation survey from the national association of community health centers and obtains compensation data for directors, managers, and providers that is categorized by national, regional, state, and revenue volume. This information is used in determining salary and compensation ranges for directors.”

Form 990, Part VI, Section C, Line 19

“The center maintains electronic copies and distributes them upon request. Additionally, the form 990 is a public document.”

Filing and Contact Details

Filer

Filer Name
The Chautauqua Center Inc
EIN
27-3512018
Phone
7163636050
Address
75 E 3RD STREET, DUNKIRK, NY 14048

Signing Officer

Name
Michael Pease
Title
Executive Director
Phone
7163636050
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Pease
Formed
2013
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
368
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year”

Raw XML AppendixShowing 400 of 726 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt05183047
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY HEALTH CARE SERVICES BY OPERATING DIAGNOSTIC AND TREATMENT FACILITIES PURSUANT TO ARTICLE 28 OF THE PUBLIC HEALTH LAW OF NEW YORK STATE. THE CENTER OPERATES CLINICS IN DUNKIRK, NEW YORK, JAMESTOWN, NEW YORK, GOWANDA, NEW YORK, FORESTVILLE, NEW YORK, ELMIRA, NEW YORK, AND MAYVILLE, NEW YORK. THE CENTER PROVIDES AMBULATORY HEALTH CARE, WELLNESS, AND RELATED SERVICES TO ANYONE, REGARDLESS OF ABILITY TO PAY, RESIDING IN UNDER-SERVED AND OTHER DESIGNATED COMMUNITIES IN THE SOUTHERN TIER OF NEW YORK STATE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011294
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IRS990/AuditCommitteeInd01
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IRS990/Desc0IN 2024, THE CHAUTAUQUA CENTER SERVED 21,244 INDIVIDUALS IN THE CHAUTAUQUA COUNTY REGION AREA. THE CENTER IMPROVED COMMUNITY HEALTH BY PROVIDING ACCESS TO QUALITY CARE AT AN AFFORDABLE PRICE, THROUGH THE PROMOTION OF HEALTHY LIFESTYLES AND HEALTH EDUCATION IN ORDER TO ACHIEVE HEALTH EQUITY. SCHEDULED OUTREACH IN THE COMMUNITY PROVIDES INDIVIDUALS AWARENESS OF THE SERVICES AVAILABLE AND SUPPORT WITH OBTAINING INSURANCE COVERAGE OF SLIDING FEE SCALE ARRANGEMENTS. THE CENTER HONORS RELATIONSHIPS WITH THOSE WE SERVE, THE STAFF, PROVIDERS, BOARD MEMBERS, VOLUNTEERS, OUR MANY COMMUNITY PARTNERS AND FRIENDS AS THEY ARE THE VEHICLE BY WHICH THE MISSION IS MAINTAINED. DURING THE YEAR, THE CENTER SERVICED OVER 116,000 CLINIC VISITS.
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IRS990/MissionDesc0TO PROVIDE QUALITY HEALTH CARE SERVICES BY OPERATING DIAGNOSTIC AND TREATMENT FACILITIES PURSUANT TO ARTICLE 28 OF THE PUBLIC HEALTH LAW OF NEW YORK STATE. THE CENTER OPERATES CLINICS IN DUNKIRK, NEW YORK, JAMESTOWN, NEW YORK, GOWANDA, NEW YORK, FORESTVILLE, NEW YORK, ELMIRA, NEW YORK, AND MAYVILLE, NEW YORK. THE CENTER PROVIDES AMBULATORY HEALTH CARE, WELLNESS, AND RELATED SERVICES TO ANYONE, REGARDLESS OF ABILITY TO PAY, RESIDING IN UNDER-SERVED AND OTHER DESIGNATED COMMUNITIES IN THE SOUTHERN TIER OF NEW YORK STATE.
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