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← CAYUGA DEVELOPMENTS INC

Form 990 for tax year 2024

Filed by CAYUGA DEVELOPMENTS INC.

Totals

Total revenue
$268,051
Total expenses
$294,828
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$261,477
Investment income
$525
Other revenue
$6,049
Total assets, end of year
$1,405,337
Total liabilities, end of year
$2,753,004
Net assets or fund balances, end of year
-$1,347,667
Program services expenses (Part IX)
$269,506
Management and general expenses
$25,322
Fundraising expenses
$0
Program service expenses (Part III)
$269,506

Program services were 91.4% 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 $261,477 · related or exempt $261,477

  • 3 · Investment income

    total $525 · excluded $525

  • 11a · Other revenue: LAUNDRY REVENUE

    total $4,338 · related or exempt $4,338

  • 11b · Other revenue: MISCELLANEOUS

    total $1,595 · related or exempt $1,595

  • 11c · Other revenue: LATE FEES

    total $116 · related or exempt $116

  • 11e · Other revenue, total

    $6,049

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $20,169 · program services $20,169

  • 13 · Office expenses

    total $2,014 · program services $1,692 · management and general $322

  • 16 · Occupancy

    total $147,305 · program services $147,305

  • 20 · Interest

    total $463 · program services $463

  • 22 · Depreciation, depletion and amortization

    total $62,585 · program services $62,585

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $32,462 · program services $32,462

  • 24b · Other expenses: SHARED SERVICES

    total $25,000 · management and general $25,000

  • 24c · Other expenses: SERVICE CHARGE

    total $4,830 · program services $4,830

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $133,338 · end of year $166,005

  • 4 · Accounts receivable

    beginning of year $182 · end of year $39

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

    $1,095,495

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

    $329,619

  • 10c · Land, buildings and equipment, net

    beginning of year $800,060 · end of year $765,876

  • 15 · Other assets

    beginning of year $485,005 · end of year $473,417

  • 17 · Accounts payable and accrued expenses

    beginning of year $276,611 · end of year $6,315

  • 19 · Deferred revenue

    beginning of year $433,032 · end of year $436,716

  • 23 · Secured mortgages and notes payable

    beginning of year $2,013,384 · end of year $1,979,451

  • 25 · Other liabilities

    beginning of year $16,448 · end of year $330,522

  • 27 · Net assets without donor restrictions

    beginning of year -$1,320,890 · end of year -$1,347,667

Mission and programs · 2024

Mission

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

Activities or mission (Part I)

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

  • LOW INCOME, SENIOR HOUSING- THE AGENCY OPERATES TWO, TWENTY-FOUR UNIT SENIOR HOUSING COMPLEXES.

    Expenses $269,506 · Revenue $267,526

As filed on the 2024 return.

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-CHAIR

    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
    $0
    From related orgs
    $70,337
    Other
    $1,958
    Hours/week
    1

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 COUNTY HOMSITE DEVELOPMENT

    501C3 · TO PROVIDE COUNSELING, JOB TRAINING, RENTAL AND HOUSING ASSISTANCE · NY

  • HOMESITE HOLDING CO INC

    501C2 · TO PROVIDE COUNCELING, JOB TRAINING, RENTAL AND HOUSING ASSISTANCE · NY

    Directly controlled by CAYUGA COUNTY HOMSITE DEVELOPMENT

  • HOMSITE FUND INC

    501C3 · TO PROVIDE COUNSELING, JOB TRAINING, RENTAL AND HOUSING ASSISTANCE · 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
202630759349300048

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