Chautauqua County Chapter of Nysarc
Also known as The Resource Center
Chautauqua County Chapter of Nysarc reported $76.3 million in revenue and $74.8 million in expenses for calendar year 2025. Of every $100 it spent, $89.48 went to program services, $10.52 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 88.1% of the total. The highest compensation it reported for one person was $424,178 (CEO). 28 people received more than $100,000 in reportable compensation. Revenue rose 20% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $75MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $76MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.5% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.5% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 1.6% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.9% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 88.1% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $424,178 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.57% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 28 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.8 | 6.9 |
| Independent voting board members Part VI 1a–1b | 11 of 13 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2025 · Form 990, Part III · the three largest programs by expenseResidential services - to provide a home-like atmosphere and required supports and services to individuals with developmental disabilities in intermediate care facilities, individualized residential alternatives and supportive apartments
Office for people with developmental disabilities home and community based services & day programs - to provide home, community, and center based services that promote and encourage outcomes for individuals with developmental disabilities relating to independence, individualization, community inclusion, and productivity
Manufacturing, rehabilitation and employment - to provide assessment, training and work opportunities for individuals with disabilities through competitive job placement, supported employment and direct employment
Highest reported compensation
2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 33.50 hrs/week | $365,484 | $0 | $58,694 | $424,178 |
| AED IDD OPS Highest compensated employee, 40.00 hrs/week | $312,891 | $0 | $26,478 | $339,369 |
| COO Officer, 38.00 hrs/week | $260,441 | $0 | $75,066 | $335,507 |
| AED CLINICAL OPS Highest compensated employee, 40.00 hrs/week | $179,887 | $0 | $50,548 | $230,435 |
| DIRECTOR OF HUMAN RESOURCE Highest compensated employee, 40.00 hrs/week | $161,215 | $0 | $36,199 | $197,414 |
| SUPERVISING PHARMACIST Highest compensated employee, 35.00 hrs/week | $144,086 | $0 | $30,613 | $174,699 |
| DIRECTOR OF ALLIED BUSINESS OPS Highest compensated employee, 40.00 hrs/week | $141,623 | $0 | $29,415 | $171,038 |
28 people received more than $100,000 in reportable compensation from Chautauqua County Chapter of Nysarc (Part VII, line 2). Compensation of current officers, directors and key employees totaled $795K (Part IX, line 5).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,512
- Volunteers Part I, line 639
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| SOURCE AMERICA Commissions | $1,301,860 |
| WINNING TREE LLC Snowplowing & landscaping | $466,474 |
| INDEPENDENT HEALTH CORP INC Admin fees | $291,750 |
| JAMESTOWN PSYCHIATRIC PC Medical | $219,250 |
| TEAM SERVICES INC Transportation services | $149,837 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Chautauqua County Chapter of Nysarc totaling $2,010 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Chautauqua County Chapter of Nysarc's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Chautauqua County Chapter of Nysarc, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Chautauqua County Chapter of Nysarc spent in 2025, $89.48 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Embrace Families Community Based CAREMaitland, FL · revenue $76M · programs 98.4% · FY2023
- Albright CARE ServicesFrederick, MD · revenue $76M · programs 77.5% · 2024
- Wesley HomesDes Moines, WA · revenue $76M · programs 75.1% · 2024
- Presbyterian HomesGreensboro, NC · revenue $77M · programs 79.0% · FY2025
- Masonic Homes of CaliforniaSan Francisco, CA · revenue $76M · programs 89.4% · FY2025
All human services charities · Largest charities in New York
Questions people ask
How much of Chautauqua County Chapter of Nysarc's spending goes to programs?
In calendar year 2025, Chautauqua County Chapter of Nysarc reported that 89.5% of its $74.8 million in expenses went to program services, 10.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Chautauqua County Chapter of Nysarc pay its top executive?
The largest total compensation Chautauqua County Chapter of Nysarc reported for one person in calendar year 2025 was $424,178, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Chautauqua County Chapter of Nysarc get its money?
Of $76.3 million in revenue in calendar year 2025, 1.6% came from contributions and grants (including 0.9% from government grants) and 88.1% from program service revenue (Form 990, Part VIII).
Is Chautauqua County Chapter of Nysarc a registered charity?
The IRS lists EIN 16-0968914 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202622309349302622 · read the filing
- 2024: Form 990 for calendar year 2024, object 202502489349301300 · read the filing
- 2023: Form 990 for calendar year 2023, object 202422279349300317 · read the filing
- 2022: Form 990 for calendar year 2022, object 202302579349301220 · read the filing
- 2021: Form 990 for calendar year 2021, object 202202279349303540 · read the filing
- 2020: Form 990 for calendar year 2020, object 202102259349300235 · read the filing
- 2019: Form 990 for calendar year 2019, object 202021609349300602 · read the filing
All filings for EIN 16-0968914: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.