Chautauqua Home Rehabilitation & Improvement Corp
- Assets
- $1.7m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 10
- Location
- Mayville, NY
- Founding
- 09/1978
- Data as of
- 12/2020
- 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 12/2020, Chautauqua Home Rehabilitation & Improvement Corp employed 10 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 12/2020, Chautauqua Home Rehabilitation & Improvement Corp generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 6 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
2020
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
TO IMPROVE THE QUALITY OF HOUSING STOCK AND APPEARANCE OF COMMUNITIES OF CHAUTAUQUA COUNTY AND TO IMPROVE THE LIVING CONDITIONS OF THE COUNTY'S LOW-INCOME RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Freifeld Executive Director | Officer | 37.5 | $59,562 |
Kasey Cupp Finance Manager | Officer | 37.5 | $36,881 |
Patricia Perlee Vice President | OfficerTrustee | 1 | $0 |
Carl Swan Treasurer | OfficerTrustee | 1 | $0 |
Frank J Beach President | Officer | 1 | $0 |
Sylvia Faust Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
On Center Home Repair Construction | 12/30/20 | $104,635 |
Aces Up Construction Construction | 12/30/20 | $141,408 |
Right Time Carpentry Llc Construction | 12/30/20 | $218,314 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,434,487 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,117 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,445,604 |
| Total Program Service Revenue | $107,757 |
| Investment income | $11,276 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$131,237 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,433,427 |
| 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. | $117,270 |
| Compensation of current officers, directors, key employees. | $117,270 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $335,657 |
| Pension plan accruals and contributions | $14,594 |
| Other employee benefits | $0 |
| Payroll taxes | $36,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,462 |
| Fees for services: Accounting | $10,985 |
| 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 | $8,582 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,168 |
| Travel | $13,149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,907 |
| Interest | $24,838 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,813 |
| Insurance | $22,173 |
| All other expenses | $0 |
| Total functional expenses | $1,512,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,445 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $477,963 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $339,804 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $196,632 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $406,885 |
| Total assets | $1,668,729 |
| Accounts payable and accrued expenses | $40,670 |
| Grants payable | $0 |
| Deferred revenue | $156,247 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $453,217 |
| Other liabilities | $225,840 |
| Total liabilities | $875,974 |
| Net assets without donor restrictions | -$22,144 |
| Net assets with donor restrictions | $814,899 |
| 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 | $1,668,729 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chautauqua Home Rehabilitation & Improvement Corp has recieved totaling $171,500.
| Awarding Organization | Amount |
|---|---|
Neighborhood Reinvestment Corp Washington, DC PURPOSE: GENERAL SUPPORT | $171,500 |
Endowment Analysis
| Beg. Balance | $814,899 |
| Ending Balance | $814,899 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Home Headquarters Inc Syracuse, NY | $61,706,462 | $11,933,384 |
Depaul Properties Inc Rochester, NY | $60,046,501 | $8,018,697 |
Isles Inc Trenton, NJ | $25,476,363 | $9,864,108 |
Beech Interplex Inc Philadelphia, PA | $34,852,112 | $5,583,039 |
Center Communities Of Brookline Inc Boston, MA | $21,612,727 | $5,843,127 |
Crispus Attucks Association Of York Pennsylvania York, PA | $24,303,531 | $5,790,154 |
Hrca Brookline Housing 1550 Beacon Plaza Boston, MA | $18,498,571 | $4,652,823 |
North Shore Community Development Coalition Inc Salem, MA | $17,290,346 | $6,893,056 |
Troy Rehabilitation And Improvement Program Inc Troy, NY | $4,527,116 | $4,140,655 |
Opportunity Headquarters Inc Syracuse, NY | $931,819 | $3,257,864 |
Rebuilding Together-Saratoga County Ballston Spa, NY | $1,364,946 | $2,773,949 |
Mutual Housing Association Of Southwestern Connecticut Inc Trumbull, CT | $16,772,020 | $2,661,661 |