TY 2019 Form 990 Schedule O

efile Public Visual Render ObjectId: 202021609349300302 - Submission: 2020-06-08 TIN: 22-2279175

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

CHAUTAUQUA COMMUNITY RESIDENCE INC

Employer identification number

22-2279175

Return Reference	Explanation
FORM 990, PAGE 1, PART I, LINE 6	INDIVIDUALS VOLUNTEERING TIME AND EXPERTISE TO SERVE ON THE ORGANIZATION'S BOARD OF DIRECTORS DURING THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION IS A NON-STOCK, NOT-FOR-PROFIT CORPORATION WITH A SOLE MEMBER, CHAUTAUQUA COUNTY CHAPTER OF NYSARC, INC. THE BOARD OF DIRECTORS SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUAL MEMBERS OF THE BOARD OF DIRECTORS OF CHAUTAUQUA COUNTY CHAPTER OF NYSARC, INC, DBA THE RESOURCE CENTER.
FORM 990, PAGE 6, PART VI, LINE 7A	THE MEMBERS OF CHAUTAUQUA COUNTY CHAPTER OF NYSARC, INC. SHALL ELECT THE BOARD OF DIRECTORS OF SUCH ORGANIZATION. SEE ABOVE INFORMATION FOR LINE 6.
FORM 990, PAGE 6, PART VI, LINE 7B	AMENDMENTS OF THE CERTIFICATE OF INCORPORATION OR BY-LAWS ARE SUBJECT TO THE APPROVAL OF THE MEMBER AND THE UNITED STATES SECRETARY OF HOUSING AND URBAN DEVELOPMENT.
FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND THE CEO AND CFO OF CHAUTAUQUA COUNTY CHAPTER OF NYSARC, INC. FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	DESIGNATED STAFF (ANY EMPLOYEE OF THE MANAGING AGENT WHO IS IN THE POSITION TO MAKE DECISIONS THAT INVOLVE PURCHASING GOODS OR SERVICES OR THAT OTHERWISE MAY ENCUMBER THE ORGANIZATION) AND BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE CORPORATE COMPLIANCE OFFICER REVIEWS ALL FORMS AND REPORTS RESULTS TO THE MANAGING AGENT BOARD OF DIRECTORS AND AUDIT COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 15A	CEO EMPLOYMENT CONTRACT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE RESOURCE CENTER. COMPARATIVE SALARY STUDIES ARE PROVIDED FROM BUSINESS FIRST PUBLICATIONS AND OTHER LOCAL COMPETITORS FOR THE EXECUTIVE COMMITTEE TO CONSIDER. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE WITH STATE REGULATORY AGENCIES REGULATING CHAUTAUQUA COMMUNITY RESIDENCE INC.'S ACTIVITIES AND AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE OF THE MANAGING AGENT.

Return Reference

Explanation

FORM 990, PAGE 1, PART I, LINE 6

INDIVIDUALS VOLUNTEERING TIME AND EXPERTISE TO SERVE ON THE ORGANIZATION'S BOARD OF DIRECTORS DURING THE YEAR.

FORM 990, PAGE 6, PART VI, LINE 6

THE ORGANIZATION IS A NON-STOCK, NOT-FOR-PROFIT CORPORATION WITH A SOLE MEMBER, CHAUTAUQUA COUNTY CHAPTER OF NYSARC, INC. THE BOARD OF DIRECTORS SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUAL MEMBERS OF THE BOARD OF DIRECTORS OF CHAUTAUQUA COUNTY CHAPTER OF NYSARC, INC, DBA THE RESOURCE CENTER.

FORM 990, PAGE 6, PART VI, LINE 7A

THE MEMBERS OF CHAUTAUQUA COUNTY CHAPTER OF NYSARC, INC. SHALL ELECT THE BOARD OF DIRECTORS OF SUCH ORGANIZATION. SEE ABOVE INFORMATION FOR LINE 6.

FORM 990, PAGE 6, PART VI, LINE 7B

AMENDMENTS OF THE CERTIFICATE OF INCORPORATION OR BY-LAWS ARE SUBJECT TO THE APPROVAL OF THE MEMBER AND THE UNITED STATES SECRETARY OF HOUSING AND URBAN DEVELOPMENT.

FORM 990, PAGE 6, PART VI, LINE 11B

A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND THE CEO AND CFO OF CHAUTAUQUA COUNTY CHAPTER OF NYSARC, INC. FOR REVIEW AND APPROVAL PRIOR TO FILING.

FORM 990, PAGE 6, PART VI, LINE 12C

DESIGNATED STAFF (ANY EMPLOYEE OF THE MANAGING AGENT WHO IS IN THE POSITION TO MAKE DECISIONS THAT INVOLVE PURCHASING GOODS OR SERVICES OR THAT OTHERWISE MAY ENCUMBER THE ORGANIZATION) AND BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE CORPORATE COMPLIANCE OFFICER REVIEWS ALL FORMS AND REPORTS RESULTS TO THE MANAGING AGENT BOARD OF DIRECTORS AND AUDIT COMMITTEE.

FORM 990, PAGE 6, PART VI, LINE 15A

CEO EMPLOYMENT CONTRACT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE RESOURCE CENTER. COMPARATIVE SALARY STUDIES ARE PROVIDED FROM BUSINESS FIRST PUBLICATIONS AND OTHER LOCAL COMPETITORS FOR THE EXECUTIVE COMMITTEE TO CONSIDER. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL.

FORM 990, PAGE 6, PART VI, LINE 19

THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE WITH STATE REGULATORY AGENCIES REGULATING CHAUTAUQUA COMMUNITY RESIDENCE INC.'S ACTIVITIES AND AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE OF THE MANAGING AGENT.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

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