Chautauqua Opportunities Inc
- Assets
- $14.3m
- Revenue
- $20.4m
- Investments
- $0.0
- Employees
- 294
- Location
- Dunkirk, NY
- Founding
- 09/1965
- Data as of
- 10/2023
- EIN
- 16-0905222
Organization Overview
Chautauqua Opportunities Inc, operating under the name Coi, is located in Dunkirk, NY. The organization was established in 1965. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 10/2023, Coi employed 294 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coi 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 10/2023, Coi generated $20.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $19.4m during the year ending 10/2023. While expenses have increased by 2.5% 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
CHAUTAUQUA OPPORTUNITIES, INC.'S MISSION IS TO LEAD THE FIGHT AGAINST POVERTY BY MOBILIZING RESOURCES AND CREATING PARTNERSHIPS TO PROMOTE EMPOWERMENT, ECONOMIC INDEPENDENCE AND OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CARE AND EDUCATION - PROVIDE EDUCATION TO FAMILIES AND THEIR CHILDREN THROUGH PROGRAMS SUCH AS HEAD START AND UNIVERSAL PRE-K.
CHILD CARE COUNCIL - PROVIDES RESOURCES, REFERRALS, TRAINING, AND OTHER SUPPORTS FOR CHILDCARE PROVIDERS: EXPENSES, 1,759,695; PROGRAM SERVICE REVENUES, 225,711. ECONOMIC DEVELOPMENT - PROGRAM PROVIDES ECONOMIC COUNSELING TO INDIVIDUALS AS MEANS TO IMPROVE ASSISTANCE IN THE ADMINISTRATION OF OTHER SERVICES: EXPENSES, 42,796; PROGRAM SERVICE REVENUES, 1,000. CENTRAL SERVICES - CHARGES AND FEES TO ORGANIZATION'S FUNDED PROGRAMS FOR PROVIDED ADMINISTRATIVE AND OTHER SERVICES, 973,330. EXPENSES OF 2,774,708 AS REPORTED ON FORM 990, PART IX, COLUMN (C).
HOUSING AND COMMUNITY DEVELOPMENT - PROVIDE SERVICES AND OPPORTUNITIES TO LOW INCOME PERSONS, AS WELL AS PROVIDED ASSISTANCE IN THE ADMINISTRATION OF OTHER SERVICES. SPECIFIC PROGRAMS INCLUDE SECTION 8 HOUSING CHOICE VOUCHER AND WEATHERIZATION ASSISTANCE.
HEALTH & FAMILY SERVICES - PROVIDES ADULT AND SENIOR HOME HEALTH SERVICES, AND RESIDENTIAL, EDUCATIONAL, AND ASSET DEVELOPMENT SERVICES TO CHILDREN AND THEIR FAMILIES THROUGH SUCH PROGRAMS AS FATHERHOOD INITIATIVE, YOUTH SAFEHOUSES, AFTER-SCHOOL PROGRAMS, AND RESPITE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Hewitt-Johnson CEO | Officer | 35 | $154,901 |
Teri Stalter Chro | Officer | 35 | $100,332 |
Mary Lou Balien CFO | Officer | 35 | $97,574 |
Marie Carrubba Chair(22) Di | OfficerTrustee | 1 | $0 |
Kevin O'connell V-Ch (22) Ch | OfficerTrustee | 1 | $0 |
Douglas Richmond Treas (22) S | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Corvus Bus & Charter Student Transp | 10/30/23 | $185,091 |
Infinity Custom Building Contractor | 10/30/23 | $147,440 |
Wny Bus Company Student Transp | 10/30/23 | $206,364 |
Sanfilippo Solutions Contractor | 10/30/23 | $106,021 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,006,360 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,466 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,036,826 |
| Total Program Service Revenue | $3,141,900 |
| Investment income | $63,412 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,152 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,429,175 |
| 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. | $363,801 |
| Compensation of current officers, directors, key employees. | $363,801 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,000,058 |
| Pension plan accruals and contributions | $197,530 |
| Other employee benefits | $905,388 |
| Payroll taxes | $599,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,167 |
| Fees for services: Accounting | $70,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,465,663 |
| Advertising and promotion | $0 |
| Office expenses | $633,431 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,799,949 |
| Travel | $123,522 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,555 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $256,397 |
| Insurance | $220,851 |
| All other expenses | $142,224 |
| Total functional expenses | $19,358,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600 |
| Savings and temporary cash investments | $1,914,214 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,312,896 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $47,662 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,452,067 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,525,418 |
| Total assets | $14,252,857 |
| Accounts payable and accrued expenses | $1,590,611 |
| 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 | $18,503 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,875,579 |
| Total liabilities | $9,484,693 |
| Net assets without donor restrictions | $4,768,164 |
| 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 | $14,252,857 |