2026-09-15T09:01:57-05:00 2026-03-31 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2025-04-01 161165155 CITIZENS' OPPORTUNITY FOR DEVELOPMENT AND EQUALITY INC CITI 7166642044 411 WINSOR STREET JAMESTOWN NY 14701 NEIL ROBINSON CHAIRPERSON 7166642044 2026-08-17 1 DAVID A URBAN CPA P00630018 7166340700 2026-08-17 2025 NEIL ROBINSON 411 WINSOR STREET JAMESTOWN NY 14701 734072 0 X WWW.CODEINC.ORG X 1980 NY NEIGHBORHOOD RESTORATION, PRESERVATION, AND DEVELOPMENT. 7 7 10 0 0 0 476483 382229 254701 257658 4006 3923 14701 90262 749891 734072 0 0 0 0 155829 144530 0 0 0 436178 439820 592007 584350 157884 149722 1990273 2115642 1019213 994860 971060 1120782 NEIGHBORHOOD RESTORATION, PRESERVATION, AND DEVELOPMENT. 0 0 502763 257658 TO PROMOTE REVITALIZATION ACTIVITIES IN DESIGNATED NEIGHBORHOODS IN CHAUTAUQUA COUNTY; TO PROVIDE FUNDING IN THE FORM OF GRANTS AND TO PROVIDE TECHNICAL ASSISTANCE. 502763 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NY X MAX MARTIN 7166642044 411 WINSOR STREET PO BOX 3311 JAMESTOWN NY 14702 NEIL ROBINSON CHAIRPERSON 2.00 0.00 X X 0 0 0 GARY DIDOMINECO VICE CHAIRPERSON 2.00 0.00 X X 0 0 0 MAX MARTIN TREASURER 2.00 0.00 X X 0 0 0 GAIL COYLE SECRETARY 2.00 0.00 X X 0 0 0 STEPHANIE WRIGHT DIRECTOR 2.00 0.00 X 0 0 0 KASIE FOULK DIRECTOR 2.00 0.00 X 0 0 0 DALE ROBBINS DIRECTOR 2.00 0.00 X 0 0 0 CHRISTOPHER JOCK EXECUTIVE DIRECTOR 40.00 0.00 X 86502 0 7797 86502 0 7797 0 0 0 0 0 382229 382229 RENTAL INCOME 531110 203147 203147 MANAGEMENT FEES 531110 54511 54511 257658 3923 3923 CASUALTY, DISASTER, AN 900099 66875 66875 MISCELLANEOUS 900099 23387 23387 90262 734072 257658 0 94185 86502 63147 23355 5140 3752 1388 4670 3409 1261 19372 14142 5230 28846 21058 7788 16536 13229 3307 47726 38139 9587 539 539 2501 500 2001 42143 38917 3226 9855 8870 985 74081 70377 3704 54093 39488 14605 PROJECT DEVELOPMENT 92519 92519 BAD DEBTS 42737 42737 REPAIRS & MAINTENANCE 39068 36569 2499 GROUNDS 11066 9959 1107 6956 5412 1544 584350 502763 81587 0 71681 138806 20 46393 31767 712822 855395 1370 2515 3646083 2703954 1015210 942129 142777 145030 1990273 2115642 123655 96686 789936 789936 105622 108238 1019213 994860 X 971060 1120782 971060 1120782 1990273 2115642 149722 0 X X 0 1 X 1 0 X 148723 469398 227751 476483 382229 1704584 530126 373552 259698 254701 257658 1675735 678849 842950 487449 731184 639887 3380319 0 0 0 3380319 2 3596 5325 4006 3923 16852 2 3596 5325 4006 3923 16852 9851 12596 9704 14701 90262 137114 688702 859142 502478 749891 734072 3534285 0.95640 0.96860 0.00480 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177400 177400 3355111 2590382 764729 113572 113572 0 942129 INVESTMENT IN SUBSIDIARIES 26431 OPERATING RESERVE 912 RESERVE FOR REPLACEMENTS 105045 TENANTS SECURITY DEPOSIT 12642 145030 LINE OF CREDIT 95596 TENANTS SECURITY DEPOSIT 12642 108238 X 734072 0 734072 0 734072 584350 0 584350 0 584350 PART X, LINE 2: CITIZENS' OPPORTUNITY FOR DEVELOPMENT AND EQUALITY, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITION BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AT MONTHLY MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A WAGES AND COMPENSATION ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2026. 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