Chautauqua Connections Inc
- Assets
- $1.4m
- Revenue
- $301.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Jamestown, NY
- Founding
- 05/1995
- Data as of
- 06/2023
- EIN
- 16-1474250
Organization Overview
Chautauqua Connections Inc is located in Jamestown, NY. The organization was established in 1995. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chautauqua Connections Inc 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 06/2023, Chautauqua Connections Inc generated $301.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $267.9k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 8 years. 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
TO ENSURE THAT CHILDREN WITH SPECIAL NEEDS, OR AT RISK, FROM BIRTH TO AGE FIVE, WILL REACH THEIR OPTIMAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE LOW COST RENTAL SPACE TO NON-PROFIT ORGANIZATIONS THAT PROVIDE EARLY INTERVENTION, PRESCHOOL, AND OTHER SERVICES TO CHILDREN AND FAMILIES AT RISK.
"CHILDREN COALITION" PROJECT FOCUSES ON CHILDREN UP TO AGE FIVE AND THEIR FAMILIES LIVING IN POVERTY WHO ARE AT RISK FOR, HAVE A SUSPICION OF, OR HAVE BEEN DIAGNOSED WITH A PHYSICAL, MENTAL, OR DEVELOPMENTAL DISABILITY. THE PROGRAM FOCUSES ON INITIATIVES OF COLLABORATION AND SYSTEM INTEGRATION AMONG OTHER ORGANIZATIONS THAT SERVE CHILDREN AND FAMILIES AT RISK IN ORDER TO IMPROVE DESIRED OUTCOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Hotelling President | OfficerTrustee | 0.5 | $0 |
Laura Felice Vice Preside | OfficerTrustee | 0.5 | $0 |
Barbara Stewart Secretary/tr | OfficerTrustee | 0.5 | $0 |
Beth Oakes Director | Trustee | 0.5 | $0 |
Kristi Senske Director | Trustee | 0.5 | $0 |
Connie Desmarais Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,425 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,425 |
| Total Program Service Revenue | $290,917 |
| Investment income | $461 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $301,803 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $67,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,557 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,500 |
| Advertising and promotion | $0 |
| Office expenses | $154 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,886 |
| Travel | $4 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,008 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,966 |
| Insurance | $15,702 |
| All other expenses | $1,479 |
| Total functional expenses | $267,890 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,024 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $2,664 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,899 |
| Net Land, buildings, and equipment | $1,273,724 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $97,414 |
| Total assets | $1,412,725 |
| Accounts payable and accrued expenses | $6,827 |
| 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 | $323,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $330,427 |
| Net assets without donor restrictions | $1,082,298 |
| 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 | $1,412,725 |