Chautauqua Home Rehabilitation & Improvement Corp
- Assets
- $1.7m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 11
- Location
- Mayville, NY
- Founding
- 09/1978
- Data as of
- 12/2023
- EIN
- 13-2922191
Organization Overview
Chautauqua Home Rehabilitation & Improvement Corp is located in Mayville, NY. The organization was established in 1978. According to its NTEE Classification (L25) the organization is classified as: Housing Rehabilitation, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Chautauqua Home Rehabilitation & Improvement Corp employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chautauqua Home Rehabilitation & Improvement Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Chautauqua Home Rehabilitation & Improvement Corp generated $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $2.4m during the year ending 12/2023. While expenses have increased by 0.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE HOUSING STOCK OF CHAUTAUQUA COUNTY AND THE LIVING CONDITIONS OF ITS LOW-INCOME RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTED NEIGHBORHOOD STABILIZATION, COMMUNITY REVITALIZATION AND ECONOMIC DEVELOPMENT THROUGH PROJECTS AND PARTNERSHIPS THAT POSITIVELY IMPACT CHAUTAUQUA COUNTY AND ITS RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank J Beach Board Member/president | OfficerTrustee | 1 | $0 |
Kimberly Davis Board Member/vice President | OfficerTrustee | 1 | $0 |
Carl Swan Board Member/treasurer | OfficerTrustee | 1 | $0 |
Sylvia Faust Board Member | Trustee | 1 | $0 |
James P Barrett Board Member | Trustee | 1 | $0 |
Michael Civiletto Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
On Center Home Repair & Remodeling Contractor For Housing Repairs | 12/30/23 | $508,390 |
Denis S Construction Contractor For Housing Repairs | 12/30/23 | $499,600 |
Necko Construction Contractor For Housing Repairs | 12/30/23 | $153,185 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,098,846 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,052 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,288,898 |
| Total Program Service Revenue | $0 |
| Investment income | $9,605 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $72,680 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,385,881 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,197 |
| Compensation of current officers, directors, key employees. | $117,197 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $255,885 |
| Pension plan accruals and contributions | $11,880 |
| Other employee benefits | $84,371 |
| Payroll taxes | $27,480 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,922 |
| Fees for services: Accounting | $28,235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,471 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,638 |
| Travel | $15,957 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,851 |
| Interest | $19,587 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,437 |
| Insurance | $23,937 |
| All other expenses | $2,959 |
| Total functional expenses | $2,379,497 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,214 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $520,461 |
| Accounts receivable, net | $15,146 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $216,886 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,853 |
| Net Land, buildings, and equipment | $626,193 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $84,795 |
| Total assets | $1,688,548 |
| Accounts payable and accrued expenses | $88,374 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $364,375 |
| Unsecured mortgages and notes payable | $297,998 |
| Other liabilities | $137,313 |
| Total liabilities | $888,060 |
| Net assets without donor restrictions | $800,488 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,688,548 |