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← C Y S PROPERTIES INC

Form 990 for tax year 2022

Filed by C Y S PROPERTIES INC.

Totals

Total revenue
$30,027
Total expenses
$82,000
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$30,000
Investment income
$27
Other revenue
$0
Total assets, end of year
$832,171
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$832,171
Program services expenses (Part IX)
$58,000
Management and general expenses
$24,000
Fundraising expenses
$0
Program service expenses (Part III)
$58,000

Program services were 70.7% 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.

  • 2a · Program service revenue: Rental Income

    total $30,000 · related or exempt $30,000

  • 3 · Investment income

    total $27 · excluded $27

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $28,800 · program services $4,800 · management and general $24,000

  • 16 · Occupancy

    total $4,920 · program services $4,920

  • 22 · Depreciation, depletion and amortization

    total $48,273 · program services $48,273

  • 24e · All other expenses

    total $7 · program services $7

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,540 · end of year $3,313

  • 2 · Savings and temporary cash investments

    beginning of year $45,622 · end of year $53,150

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,088 · end of year $1,087

  • 10a · Land, buildings and equipment: cost or other basis

    $1,571,690

  • 10b · Land, buildings and equipment: accumulated depreciation

    $797,069

  • 10c · Land, buildings and equipment, net

    beginning of year $822,894 · end of year $774,621

  • 27 · Net assets without donor restrictions

    beginning of year $884,144 · end of year $832,171

Mission and programs · 2022

Mission

CYS Properties is a not-for-profit organization that owns six buildings in Rochester, New York. CYS Properties leases back one of these buildings to The Center For Youth Services, Inc., which serves as The Center's emergency home for runaway and homeless youth.

Activities or mission (Part I)

Owns buildings in Rochester, New York, which serve as emergency homes for runaway and homeless youth.

  • CYS Properties is a not-for-profit organization that owns six buildings in Rochester, New York. CYS Properties leases back one of these buildings to The Center For Youth Services, Inc., which serves as The Center's emergency home for runaway and homeless youth.

    Expenses $58,000 · Revenue $30,000

As filed on the 2022 return.

Listed in Part VII

  • Lynn Ryan

    President

    Total calculated
    $0
    Hours/week
    0.7 + 2.5 related

  • Jason Piper

    Treasurer

    Total calculated
    $0
    Hours/week
    0.7 + 2.5 related

  • Doug Hendee

    Board Member

    Total calculated
    $0
    Hours/week
    0.7 + 2.5 related

  • Christian Hancey

    Board Member

    Total calculated
    $0
    Hours/week
    0.7 + 2.5 related

  • Cheryl Gossin

    Vice President

    Total calculated
    $0
    Hours/week
    0.7 + 2.5 related

  • Miranda Heyward

    Secretary

    Total calculated
    $0
    Hours/week
    0.7 + 2.5 related

  • Jessica Naclerio

    Board Member

    Total calculated
    $0
    Hours/week
    0.7 + 2.5 related

  • Elaine Spaull

    Executive Director

    Total calculated
    $170,757
    From this org
    $0
    From related orgs
    $166,753
    Other
    $4,004
    Hours/week
    0.7 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,753 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $4,004 related
    Filer's total
    $0 + $170,757 related

  • Amy Appoloney

    Director of Finance

    Total calculated
    $72,686
    From this org
    $0
    From related orgs
    $68,405
    Other
    $4,281
    Hours/week
    0.7 + 35 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

Part I, Line 3
The compensation for the Executive Director is determined annually by the Board of Directors of The Center for Youth Services, Inc., in an executive session, at which time the Directors review various data, including comparability data, and make a decision. Their deliberations and approval are contemporaneously substantiated in the minutes of the meeting. The salaries of other key employees and all other employees are approved annually by the Board of Directors during the budget approval process.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
11 August 2023
IRS schema version
2022v5.0
Source object
202312269349300811

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