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Nonprofiteer
← CAYUGA COUNTY HOMSITE DEVELOPMENT CORP

Form 990 for tax year 2024

Filed by CAYUGA COUNTY HOMSITE DEVELOPMENT CORP.

Totals

Total revenue
$1,038,736
Total expenses
$1,006,211
Contributions and grants received
$756,649
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$282,087
Total assets, end of year
$806,309
Total liabilities, end of year
$59,467
Net assets or fund balances, end of year
$746,842
Program services expenses (Part IX)
$1,004,503
Management and general expenses
$1,708
Fundraising expenses
$0
Program service expenses (Part III)
$1,004,503

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $756,649

  • 11a · Other revenue: SHARED SERVICE REVENUE

    total $245,000 · related or exempt $245,000

  • 11b · Other revenue: PROPERTY MANAGEMENT FE

    total $36,368 · related or exempt $36,368

  • 11c · Other revenue: OTHER INCOME

    total $719 · related or exempt $719

  • 11e · Other revenue, total

    $282,087

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,295 · program services $72,295

  • 7 · Other salaries and wages

    total $315,606 · program services $315,606

  • 8 · Pension plan contributions

    total $6,350 · program services $6,350

  • 9 · Other employee benefits

    total $18,680 · program services $18,680

  • 10 · Payroll taxes

    total $31,611 · program services $31,611

  • 11b · Fees: legal

    total $1,115 · management and general $1,115

  • 11c · Fees: accounting

    total $40,794 · program services $40,794

  • 11g · Fees: other

    total $8,872 · program services $8,522 · management and general $350

  • 13 · Office expenses

    total $37,595 · program services $37,595

  • 16 · Occupancy

    total $37,952 · program services $37,952

  • 17 · Travel

    total $4,055 · program services $4,055

  • 19 · Conferences, conventions and meetings

    total $3,847 · program services $3,604 · management and general $243

  • 23 · Insurance

    total $69,970 · program services $69,970

  • 24a · Other expenses: GRANT EXPENSE

    total $339,029 · program services $339,029

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $17,404 · program services $17,404

  • 24c · Other expenses: BANK FEES

    total $1,036 · program services $1,036

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $440,044 · end of year $205,928

  • 4 · Accounts receivable

    beginning of year $458,354 · end of year $598,894

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,675 · end of year $1,487

  • 15 · Other assets

    beginning of year $5,026

  • 17 · Accounts payable and accrued expenses

    beginning of year $179,734 · end of year $59,467

  • 19 · Deferred revenue

    beginning of year $14,022

  • 25 · Other liabilities

    beginning of year $5,026

  • 27 · Net assets without donor restrictions

    beginning of year $714,317 · end of year $746,842

Mission and programs · 2024

Mission

TO HELP THE UNDERPRIVILEDGED BY PROVIDING COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING REHABILITATION SERVICES TO QUALIFIED RESIDENTS

Activities or mission (Part I)

TO HELP THE UNDERPRIVILEDGED BY PROVIDING COUNSELING, JOB TRAINING, RENTAL ASISTANCE AND HOUSING REHABILITATION SERVICES TO QUALIFIED RESIDENTS

  • HOME IMPROVEMENT- TO REVITALIZE RESIDENTIAL PROPERTIES THROUGH COMMUNITY DEVELOPMENT AND NEIGHBORHOOD GROWTH AND THE REDEVELOPMENT OF BLIGHTED STRUCTURES.

    Expenses $664,739 · Revenue $416,885

  • RURAL PRESERVATION PROGRAM - TO ADDRESS COMMUNITY DEVELOPMENT ISSUES AND CONCERNS THROUGHOUT CAYUGA COUNTY WITH A FOCUS ON HOUSING ISSUES FOR LOW-MODERATE TENANTS AND HOMEOWNERS

    Expenses $128,234 · Revenue $128,234

  • THE SECTION 8 PROGRAM PROVIDES ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN THE PRIVATE RENTAL MARKET THROUGH THE HOUSING CHOICE VOUCHER PROGRAM

    Expenses $115,441 · Revenue $115,441

  • NEW YORK STATE FUNDED MOBILE AND MANUFACTURED HOME REPLACEMENT (MMHR) PROGRAM WAS DEVELOPED TO ASSIST LOW AND MODERATE INCOME HOMEOWNERS TO REPLACE DILAPIDATED MOBILE OR MANUFACTURED HOMES THAT ARE SITED ON LAND OWNED BY THE HOMEOWNER WITH A NEW MANUFACTURED, MODULAR OR SITE-BUILT HOME

    Expenses $96,089 · Revenue $96,089

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LISA ENGE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CRAIG MIETZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TIFFANY BEEBEE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BOB PADULA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DEANNA HOEY RYAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREG LATTIMORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERICA RYAN

    EXECUTIVE DIRECTOR

    Total calculated
    $72,295
    From this org
    $70,337
    From related orgs
    $0
    Other
    $1,958
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CAYUGA DEVELOPMENTS INC

    501(C)(4) · TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASISSTANCE AND HOUSING REHAB · NY

    Directly controlled by CAYUGA COUNTY HOMSITE DEVELOPMENT

  • HOMSITE HOLDING CO INC

    501(C)(2) · TO FACILITATE THE RENTAL AND SALE OF HOMES TO LOW INCOME INDIVIDUALS · NY

    Directly controlled by CAYUGA COUNTY HOMSITE DEVELOPMENT

  • HOMSITE FUND INC

    501(C)(3) · TO FACILITATE THE RENTAL AND SALE OF HOMES TO LOW INCOME INDIVIDUALS · NY

    Directly controlled by CAYUGA COUNTY HOMSITE DEVELOPMENT

Provenance

Return type
form_990
Tax year
2024
Filed
13 March 2026
IRS schema version
2024v5.5
Source object
202610759349300336

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