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Chautauqua Resources Inc

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$477k (2023)

Expenses
$456k (2023)

Total Assets
$7.54M (2023)

Total Liabilities
$3.27M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$477,370
Expenses
$455,729
Net Income
$21,641
Net Assets
$4,277,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $455,155
95.3%
Investment Income $22,215
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,543,274
Total Liabilities $3,265,597
Net Assets $4,277,677
Compensation
Key Employees and Officers Compensation Related Other
Richard Erickson (Board President) $0 $0 $0
Rich Kimball (Board Vice President) $0 $0 $0
Dr Todd Jacobson Md (Treasurer) $0 $0 $0
Dawn Columbare Dnp (Secretary) $0 $0 $0
Timothy Adam (Director) $0 $0 $0
Doug Anderson (Director) $0 $1,577 $0
Marie Carrubba Esq (Director) $0 $0 $0
R Michael Goldman Esq (Director) $0 $0 $0
Lisa Goodell (Director) $0 $0 $0
Robert Goold (Director) $0 $0 $0
Donna Haenggi (Director) $0 $0 $0
Patricia Perlee (Director) $0 $0 $0
Marlene Sirianno Esq (Director 22/23) $0 $0 $0
Barbara Stewart (Director) $0 $0 $0
Denise Jones (Ceo) $0 $335,466 $42,598
Kelly Dimitri (Coo/Cfo) $0 $226,560 $61,562

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,084,034
Expenses
$528,548
Net Income
$555,486
Net Assets
$4,264,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,083,936
100.0%
Investment Income $98
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,362,832
Total Liabilities $4,098,108
Net Assets $4,264,724
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Erickson (Bd. Vp 21/22, Bd. President 22/23) $0 $0 $0
Rich Kimball (Director 21/22, Bd. Vp 22/23) $0 $0 $0
Dr Todd Jacobson Md (Treasurer) $0 $0 $0
Dawn Columbare Dnp (Secretary) $0 $0 $0
Timothy Adams (Director) $0 $0 $0
Doug Anderson (Director) $0 $1,239 $0
Marie Carrubba Esq (Director) $0 $0 $0
R Michael Goldman Esq (Director) $0 $0 $0
Lisa Goodell (Director) $0 $0 $0
Robert Goold (Director) $0 $0 $0
Donna Haenggi (Director) $0 $0 $0
Patricia Perlee (Bd. President 21/22, Director 22/23) $0 $0 $0
Marlene Sirianno Esq (Director) $0 $0 $0
Barbara Stewart (Director) $0 $0 $0
Rebecca Hamlet Kapple (Director 21/22) $0 $0 $0
Wayne Ormsby (Director 21/22) $0 $0 $0
Denise Jones (Ceo) $0 $328,292 $34,200
Kelly Dimitri (Coo/Cfo) $0 $226,087 $58,594

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,495
Expenses
$1,487,824
Net Income
-$1,002,329
Net Assets
$3,668,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $556,896
> 100%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$71,424
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,068,807
Total Liabilities $4,400,204
Net Assets $3,668,603
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Yvonne Tovell (President) $0 $0 $0
Joan Yost (Secretary/Tr) $0 $0 $0
Gregg Bender (President (B) $0 $0 $0
Dana Boland (Director) $0 $0 $0
Tyler Case (Director) $0 $0 $0
Dawn Columbare (Director) $0 $0 $0
Gregory Krauza (Director) $0 $0 $0
Patricia Perlee (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,103,554
Expenses
$695,243
Net Income
$408,311
Net Assets
$5,120,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,103,096
100.0%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $413
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,860,533
Total Liabilities $4,739,785
Net Assets $5,120,748
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Yvonne Tovell (President) $0 $0 $0
James Chimenti (Vice Preside) $0 $0 $0
Joan Yost (Secretary/Tr) $0 $0 $0
Gregg Bender (Director (Be) $0 $0 $0
Dana Boland (Director) $0 $0 $0
Marie Carrubba Esq (Director) $0 $0 $0
Gregory Krauza (Director) $0 $0 $0
Julie Mccarthy (Director) $0 $0 $0
Patricia Perlee (Director) $0 $0 $0
Timur Tyra (Director (Th) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,091,521
Expenses
$735,065
Net Income
$356,456
Net Assets
$5,198,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,091,396
100.0%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $80
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,138,965
Total Liabilities $4,940,615
Net Assets $5,198,350
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Yvonne Tovell (President) $0 $0 $0
James Chimenti (Vice Preside) $0 $0 $0
Joan Yost (Secretary/Tr) $0 $0 $0
Thomas Mcconnon (Director (Tr) $0 $0 $0
Dana Boland (Director) $0 $0 $0
Marie Carrubba Esq (Director) $0 $0 $0
Gregory Krauza (Director) $0 $0 $0
Julie Mccarthy (Director) $0 $0 $0
Mark Olson (Director) $0 $0 $0
Patricia Perlee (Director (20) $0 $0 $0
Timur Tyra (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,075,551
Expenses
$763,985
Net Income
$311,566
Net Assets
$5,062,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,077,541
> 100%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,042
Net Inventory Sales $0
Other Revenue $7
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,405,589
Total Liabilities $5,343,031
Net Assets $5,062,558
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Yvonne Tovell (President) $0 $0 $0
James Chimenti (Vice Preside) $0 $0 $0
Joan Yost (Secretary) $0 $0 $0
Thomas Mcconnon (Treasurer) $0 $0 $0
Dana Boland (Director) $0 $0 $0
Marie Carrubba Esq (Director) $0 $0 $0
R Michael Goldman Esq (Director) $0 $0 $0
Gregory Krauza (Director) $0 $0 $0
Julie Mccarthy (Director) $0 $0 $0
Mark Olson (Director) $0 $0 $0
Timur Tyra (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,063,569
Expenses
$778,554
Net Income
$285,015
Net Assets
$4,651,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,065,727
> 100%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,203
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,212,063
Total Liabilities $5,560,711
Net Assets $4,651,352
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Yvonne Tovell (President) $0 $0 $0
James Chimenti (Vice Preside) $0 $0 $0
Joan Yost (Secretary) $0 $0 $0
Thomas Mcconnon (Treasurer) $0 $0 $0
Dana Boland (Director) $0 $0 $0
Marie Carrubba (Director (20) $0 $0 $0
Michael Goldman (Director) $0 $0 $0
Sharon Hamilton (Director (20) $0 $0 $0
Carole Johnson (Director (20) $0 $0 $0
Greg Krauza (Director) $0 $0 $0
Mark Olson (Director) $0 $0 $0
Timur Tyra (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,051,270
Expenses
$875,111
Net Income
$176,159
Net Assets
$4,462,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,050,748
100.0%
Investment Income $522
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,461,826
Total Liabilities $5,999,267
Net Assets $4,462,559
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Yvonne Tovell (President (2) $0 $0 $0
Michael Felice (President (2) $0 $0 $0
James Chimenti (Vice Preside) $0 $0 $0
Joan Yost (Secretary) $0 $0 $0
Thomas Mcconnon (Secretary/Tr) $0 $0 $0
Dana Boland (Director) $0 $0 $0
Michael Goldman (Director) $0 $0 $0
Sharon Hamilton (Director) $0 $0 $0
Carole Johnson (Director) $0 $0 $0
Greg Krauza (Director) $0 $0 $0
Mark Olson (Director) $0 $0 $0
Timur Tyra (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,178,411
Expenses
$875,043
Net Income
$303,368
Net Assets
$4,601,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,176,988
99.9%
Investment Income $1,371
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,139,895
Total Liabilities $6,538,569
Net Assets $4,601,326
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Felice (President) $0 $0 $0
Dana Boland (Vp (14/15)/D) $0 $0 $0
James Chimenti (Vice Pres (1) $0 $0 $0
Thomas Mcconnon (Secretary/Tr) $0 $0 $0
Timor Tyra (Director) $0 $0 $0
Sharon Hamilton (Director) $0 $0 $0
Yvonne Tovell (Acting Presi) $0 $0 $0
Joan Yost (Director) $0 $0 $0
Greg Krauza (Director) $0 $0 $0
Carole Johnson (Director) $0 $0 $0
Kathleen Gradel (Director) $0 $0 $0
Mark Olson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,077,905
Expenses
$861,225
Net Income
$216,680
Net Assets
$3,915,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,108,553
> 100%
Investment Income $1,952
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$33,100
Net Inventory Sales $0
Other Revenue $500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,887,002
Total Liabilities $6,971,995
Net Assets $3,915,007
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Felice (Chair) $0 $0 $0
Dana Boland (Vice Chair) $0 $0 $0
Thomas Mcconnon (Secretary/Tr) $0 $0 $0
Timor Tyra (Director) $0 $0 $0
Sharon Hamilton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,112,377
Expenses
$896,568
Net Income
$215,809
Net Assets
$3,688,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,237,903
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$125,526
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,354,466
Total Liabilities $6,665,737
Net Assets $3,688,729
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Felice (Chair) $0 $0 $0
Dana Boland (Vice Chair) $0 $0 $0
Robert Nieto (Secretary) $0 $0 $0
Thomas Mcconnon (Treasurer) $0 $0 $0
Timor Tyra (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,190,965
Expenses
$825,940
Net Income
$365,025
Net Assets
$3,919,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,190,965
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,316,535
Total Liabilities $7,397,503
Net Assets $3,919,032

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,198,811
Expenses
$795,618
Net Income
$403,193
Net Assets
$3,617,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,198,811
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,411,318
Total Liabilities $7,794,292
Net Assets $3,617,026

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$628,137
Expenses
$450,571
Net Income
$177,566
Net Assets
$2,908,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $628,137
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,970,124
Total Liabilities $8,062,011
Net Assets $2,908,113

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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