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← HOMSITE HOLDING COMPANY INC

Form 990 for tax year 2023

Filed by HOMSITE HOLDING COMPANY INC.

Totals

Total revenue
$58,528
Total expenses
$64,975
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$57,875
Investment income
$0
Other revenue
$653
Total assets, end of year
$318,038
Total liabilities, end of year
$4,691
Net assets or fund balances, end of year
$313,347
Program services expenses (Part IX)
$44,572
Management and general expenses
$20,403
Fundraising expenses
$0
Program service expenses (Part III)
$44,572

Program services were 68.6% 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 REVENUE

    total $57,875 · related or exempt $57,875

  • 11a · Other revenue: LAUNDRY REVENUE

    total $653 · related or exempt $653

  • 11e · Other revenue, total

    $653

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,150 · program services $2,150

  • 13 · Office expenses

    total $374 · management and general $374

  • 16 · Occupancy

    total $7,231 · program services $7,231

  • 22 · Depreciation, depletion and amortization

    total $15,130 · program services $15,130

  • 24a · Other expenses: SHARED SERVICE EXPENSE

    total $20,000 · management and general $20,000

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $16,987 · program services $16,987

  • 24c · Other expenses: RENTAL WRITE-OFF'S

    total $1,875 · program services $1,875

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $1,228 · program services $1,199 · management and general $29

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,936 · end of year $101,842

  • 4 · Accounts receivable

    beginning of year $441 · end of year $475

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

    $303,600

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

    $127,465

  • 10c · Land, buildings and equipment, net

    beginning of year $191,265 · end of year $176,135

  • 15 · Other assets

    beginning of year $40,461 · end of year $39,586

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,512 · end of year $1,894

  • 19 · Deferred revenue

    beginning of year $1,075 · end of year $1,350

  • 25 · Other liabilities

    beginning of year $1,722 · end of year $1,447

  • 27 · Net assets without donor restrictions

    beginning of year $319,794 · end of year $313,347

Mission and programs · 2023

Mission

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

  • THE AGENCY RENTS SINGLE OCCUPANCY RESIDENCES TO LOW-INCOME DISADVANTAGED WOMEN.

    Expenses $44,572 · Revenue $58,528

As filed on the 2023 return.

Listed in Part VII

  • LISA ENGE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KERRY QUAGLIA

    DIRECTOR

    Total calculated
    $207,425
    From this org
    $0
    From related orgs
    $188,405
    Other
    $19,020
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,405 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,304 related
    Nontaxable benefits
    $0 + $7,716 related
    Filer's total
    $0 + $207,425 related

  • CRAIG MEITZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY MCLEOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH DOMINGUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB PADULA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JACK HARDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRICIA BAUER

    CFO

    Total calculated
    $147,339
    From this org
    $0
    From related orgs
    $138,906
    Other
    $8,433
    Hours/week
    1 + 40 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)

SCHEDULE J, PART I, LINE 3
FOR ALL ENTITIES COMPENSATION IS DETEREMINED FOR TOP MANAGEMENT OFFICIALS THROUGH THE APPROVAL OF THE EXECUTIVE DIRECTOR AND/OR EXECUTIVE COMMITTEE.

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.

  • HOME HEADQUARTERS INC

    501(C)(3) · PROVIDE HOMEBUYING EDUCATIONAL COURSES AS WELL AS POST-PURCHASE ASSISTANCE · NY

  • CAYUGA DEVELOPMENTS INC

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

    Directly controlled by HOME HEADQUARTERS INC

  • HOMSITE FUND INC

    501(C)(3) · TO PROVIDE COUNSELING, JOB TRAINING, RENTAL AND HOUSING ASSISTANCE · NY

    Directly controlled by HOME HEADQUARTERS INC

  • CAYUGA COUNTY HOMSITE DEVELOPMENT

    501(C)(3) · TO PROVIDE COUNSELING, JOB TRAINING, RENTAL AND HOUSING ASSISTANCE · NY

    Directly controlled by HOME HEADQUARTERS INC

  • CNY AFFORDABLE REALTY INC

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

    Directly controlled by HOME HEADQUARTERS INC

  • OPPORTUNITY HEADQUARTERS

    501(C)(3) · TO PROVIDE CONSTRUCTION APPRENTICE TRAINING AND CONSTRUCTION SERVICES. · NY

  • SYRACUSE MODEL NEIGHBORHOOD CORPORATION

    501(C)(3) · TO PROVIDE HOUSING FOR LOW TO MODERATE INCOME FAMILIES · NY

    Directly controlled by HOME HEADQUARTERS INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
22 August 2024
IRS schema version
2023v5.1
Source object
202402359349301025

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