CHAUTAUQUA OFFICES OF PYSCHOTHERAPY AND EVALUATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 0 |
| Net assets / fund balances at end of fiscal year | USD $ 8,965,846 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,501,694 |
| Total liabilities at end of fiscal year | USD $ 37,913,423 |
| Total liabilities at beginning of fiscal year | USD $ 35,753,773 |
| Total assets at end of fiscal year | USD $ 46,879,269 |
| Total assets at beginning of fiscal year | USD $ 51,255,467 |
| Revenues less expenses for current year | USD $ -2,156,251 |
| Revenues less expenses for previous year | USD $ -2,086,251 |
| Total expenses for current year | USD $ 2,156,251 |
| Total expenses for previous year | USD $ 2,086,251 |
| Other expenses in current year | USD $ 2,156,251 |
| Other expenses in previous year | USD $ 2,086,251 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 0 |
| Total revenue in previous fiscal year | USD $ 0 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 0 |
| Net assets / fund balances at end of fiscal year | USD $ 15,501,694 |
| Net assets / fund balances at beginning of fiscal year | USD $ 0 |
| Total liabilities at end of fiscal year | USD $ 35,753,773 |
| Total liabilities at beginning of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 51,255,467 |
| Total assets at beginning of fiscal year | USD $ 0 |
| Revenues less expenses for current year | USD $ -2,086,251 |
| Revenues less expenses for previous year | USD $ 0 |
| Total expenses for current year | USD $ 2,086,251 |
| Total expenses for previous year | USD $ 0 |
| Other expenses in current year | USD $ 2,086,251 |
| Other expenses in previous year | USD $ 0 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 0 |
| Total revenue in previous fiscal year | USD $ 0 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2021-09-30 |
|---|
| Gross receipts from all sources | USD $ 0 |
| Net assets / fund balances at end of fiscal year | USD $ 0 |
| Net assets / fund balances at beginning of fiscal year | USD $ 0 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Direct expenses fromspecial events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Total revenue | USD $ 0 |
| Employees salaries and other compensation and benefits | USD $ 0 |
| Total of all expenses | USD $ 0 |
| Net assets or fund balances at end of year | USD $ 0 |
| Net difference of special event income minus expenses | USD $ 0 |
| Gross profit/loss Sales of inventory | USD $ 0 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 184,500 |
| Program Service Revenue from current year | USD $ 143,500 |
| Investment Income from prior year | USD $ 237 |
| Investment Income from current year | USD $ -9,802 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 143,571 |
| Net assets / fund balances at end of fiscal year | USD $ 0 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,111,488 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total liabilities at beginning of fiscal year | USD $ 1,193,024 |
| Total assets at end of fiscal year | USD $ 0 |
| Total assets at beginning of fiscal year | USD $ 6,304,512 |
| Revenues less expenses for current year | USD $ -22,890 |
| Revenues less expenses for previous year | USD $ 11,888 |
| Total expenses for current year | USD $ 156,588 |
| Total expenses for previous year | USD $ 172,914 |
| Other expenses in current year | USD $ 156,588 |
| Other expenses in previous year | USD $ 172,914 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 133,698 |
| Total revenue in previous fiscal year | USD $ 184,802 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 65 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,578,506 |
| Program Service Revenue from current year | USD $ 184,500 |
| Investment Income from prior year | USD $ 3,569 |
| Investment Income from current year | USD $ 237 |
| Other Revenue from prior year | USD $ 98,391 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 184,802 |
| Net assets / fund balances at end of fiscal year | USD $ 5,111,488 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,093,374 |
| Total liabilities at end of fiscal year | USD $ 1,193,024 |
| Total liabilities at beginning of fiscal year | USD $ 1,171,378 |
| Total assets at end of fiscal year | USD $ 6,304,512 |
| Total assets at beginning of fiscal year | USD $ 6,264,752 |
| Revenues less expenses for current year | USD $ 11,888 |
| Revenues less expenses for previous year | USD $ 150,187 |
| Total expenses for current year | USD $ 172,914 |
| Total expenses for previous year | USD $ 5,419,034 |
| Other expenses in current year | USD $ 172,914 |
| Other expenses in previous year | USD $ 2,180,238 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 3,218,364 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 20,432 |
| Total revenue in current fiscal year | USD $ 184,802 |
| Total revenue in previous fiscal year | USD $ 5,569,221 |
| Contributions and grants from current year | USD $ 65 |
| Contributions and grants from previous year | USD $ 3,888,755 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,965,705 |
| Program Service Revenue from current year | USD $ 1,578,506 |
| Investment Income from prior year | USD $ 1,224 |
| Investment Income from current year | USD $ 3,569 |
| Other Revenue from prior year | USD $ 27,487 |
| Other Revenue from current year | USD $ 98,391 |
| Gross receipts from all sources | USD $ 5,569,221 |
| Net assets / fund balances at end of fiscal year | USD $ 5,093,374 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,943,187 |
| Total liabilities at end of fiscal year | USD $ 1,171,378 |
| Total liabilities at beginning of fiscal year | USD $ 1,406,359 |
| Total assets at end of fiscal year | USD $ 6,264,752 |
| Total assets at beginning of fiscal year | USD $ 6,349,546 |
| Revenues less expenses for current year | USD $ 150,187 |
| Revenues less expenses for previous year | USD $ -359,435 |
| Total expenses for current year | USD $ 5,419,034 |
| Total expenses for previous year | USD $ 7,638,237 |
| Other expenses in current year | USD $ 2,180,238 |
| Other expenses in previous year | USD $ 3,181,602 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,218,364 |
| Employee salary and benefits paid in previous year | USD $ 4,456,635 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 20,432 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,569,221 |
| Total revenue in previous fiscal year | USD $ 7,278,802 |
| Contributions and grants from current year | USD $ 3,888,755 |
| Contributions and grants from previous year | USD $ 4,284,386 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 36,891 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,496,130 |
| Program Service Revenue from current year | USD $ 2,965,705 |
| Investment Income from prior year | USD $ 369 |
| Investment Income from current year | USD $ 1,224 |
| Other Revenue from prior year | USD $ 28,644 |
| Other Revenue from current year | USD $ 27,487 |
| Gross receipts from all sources | USD $ 7,278,802 |
| Net assets / fund balances at end of fiscal year | USD $ 4,943,187 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,302,623 |
| Total liabilities at end of fiscal year | USD $ 1,406,359 |
| Total liabilities at beginning of fiscal year | USD $ 1,501,597 |
| Total assets at end of fiscal year | USD $ 6,349,546 |
| Total assets at beginning of fiscal year | USD $ 6,804,220 |
| Revenues less expenses for current year | USD $ -359,435 |
| Revenues less expenses for previous year | USD $ 240,589 |
| Total expenses for current year | USD $ 7,638,237 |
| Total expenses for previous year | USD $ 7,717,793 |
| Other expenses in current year | USD $ 3,181,602 |
| Other expenses in previous year | USD $ 2,771,299 |
| Total fundraising expenses in current year | USD $ 652 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,456,635 |
| Employee salary and benefits paid in previous year | USD $ 4,946,494 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,278,802 |
| Total revenue in previous fiscal year | USD $ 7,958,382 |
| Contributions and grants from current year | USD $ 4,284,386 |
| Contributions and grants from previous year | USD $ 4,433,239 |
| Total of other revenue | USD $ 27,487 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,393,338 |
| Program Service Revenue from current year | USD $ 3,496,130 |
| Investment Income from prior year | USD $ 1,486 |
| Investment Income from current year | USD $ 369 |
| Other Revenue from prior year | USD $ 113,521 |
| Other Revenue from current year | USD $ 28,644 |
| Gross receipts from all sources | USD $ 7,958,382 |
| Net assets / fund balances at end of fiscal year | USD $ 5,302,623 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,062,034 |
| Total liabilities at end of fiscal year | USD $ 1,501,597 |
| Total liabilities at beginning of fiscal year | USD $ 1,679,839 |
| Total assets at end of fiscal year | USD $ 6,804,220 |
| Total assets at beginning of fiscal year | USD $ 6,741,873 |
| Revenues less expenses for current year | USD $ 240,589 |
| Revenues less expenses for previous year | USD $ 588,652 |
| Total expenses for current year | USD $ 7,717,793 |
| Total expenses for previous year | USD $ 7,575,694 |
| Other expenses in current year | USD $ 2,771,299 |
| Other expenses in previous year | USD $ 2,554,152 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,946,494 |
| Employee salary and benefits paid in previous year | USD $ 5,021,542 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,958,382 |
| Total revenue in previous fiscal year | USD $ 8,164,346 |
| Contributions and grants from current year | USD $ 4,433,239 |
| Contributions and grants from previous year | USD $ 4,656,001 |
| Total of other revenue | USD $ 17,429 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,157,710 |
| Program Service Revenue from current year | USD $ 3,393,338 |
| Investment Income from prior year | USD $ 351,706 |
| Investment Income from current year | USD $ 1,486 |
| Other Revenue from prior year | USD $ 101,965 |
| Other Revenue from current year | USD $ 113,521 |
| Gross receipts from all sources | USD $ 8,164,346 |
| Net assets / fund balances at end of fiscal year | USD $ 5,062,034 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,473,385 |
| Total liabilities at end of fiscal year | USD $ 1,679,839 |
| Total liabilities at beginning of fiscal year | USD $ 1,936,705 |
| Total assets at end of fiscal year | USD $ 6,741,873 |
| Total assets at beginning of fiscal year | USD $ 6,410,090 |
| Revenues less expenses for current year | USD $ 588,652 |
| Revenues less expenses for previous year | USD $ 545,849 |
| Total expenses for current year | USD $ 7,575,694 |
| Total expenses for previous year | USD $ 7,300,785 |
| Other expenses in current year | USD $ 2,554,152 |
| Other expenses in previous year | USD $ 2,628,201 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,021,542 |
| Employee salary and benefits paid in previous year | USD $ 4,672,584 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,164,346 |
| Total revenue in previous fiscal year | USD $ 7,846,634 |
| Contributions and grants from current year | USD $ 4,656,001 |
| Contributions and grants from previous year | USD $ 4,235,253 |
| Total of other revenue | USD $ 33,759 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,284,391 |
| Program Service Revenue from current year | USD $ 3,157,710 |
| Investment Income from prior year | USD $ 503,994 |
| Investment Income from current year | USD $ 351,706 |
| Other Revenue from prior year | USD $ 104,257 |
| Other Revenue from current year | USD $ 101,965 |
| Gross receipts from all sources | USD $ 7,846,634 |
| Net assets / fund balances at end of fiscal year | USD $ 4,473,385 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,927,535 |
| Total liabilities at end of fiscal year | USD $ 1,936,705 |
| Total liabilities at beginning of fiscal year | USD $ 1,830,463 |
| Total assets at end of fiscal year | USD $ 6,410,090 |
| Total assets at beginning of fiscal year | USD $ 5,757,998 |
| Revenues less expenses for current year | USD $ 545,849 |
| Revenues less expenses for previous year | USD $ 781,880 |
| Total expenses for current year | USD $ 7,300,785 |
| Total expenses for previous year | USD $ 7,197,000 |
| Other expenses in current year | USD $ 2,628,201 |
| Other expenses in previous year | USD $ 2,598,274 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,672,584 |
| Employee salary and benefits paid in previous year | USD $ 4,598,726 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,846,634 |
| Total revenue in previous fiscal year | USD $ 7,978,880 |
| Contributions and grants from current year | USD $ 4,235,253 |
| Contributions and grants from previous year | USD $ 3,086,238 |
| Total of other revenue | USD $ 15,975 |
The following addresses have been detected as associated with Tax Indentification Number 591469145