Liabilities / Assets
44th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$403,284
Down $5,441 (-1.3%) from 2013
Net Assets
Up$403,284
Up $266,876 (+196%) from 2013
Liabilities
Down$0
Down $272,317 (-100%) from 2013
Revenue And Expenses
Revenue
Down$60,184
Down $54,369 (-47%) from 2013
Expenses
Up$64,703
Up $6,846 (+12%) from 2013
Net Income
Down-$4,519
Down $61,215 (-108%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $60,184
Mission and Program Overview
Mission
CYS Properties is a not-for-profit organization that owns three buildings in Rochester, New York. Properties leases back one of these buildings to The Center For Youth Services, Inc., which serve as The Center's emergency homes for runaway and homeless youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CYS Properties is a not-for-profit organization that owns three buildings in Rochester, New York. Properties leases back one of these buildings to The Center For Youth Services, Inc., which serve as The Center's emergency homes for runaway and homeless youth. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Johanna Bartlett 114-present | Interim President | - | $0 | - | - |
| Everardo Rodriguez 413-1013 | Secretary | - | $0 | - | - |
| Lauren Burruto | Vice President | - | $0 | - | - |
| Bruce Kielar | Board Member | - | $0 | - | - |
| Marisol Ramos-Lopez 413-114 | President | - | $0 | - | - |
| Brian Brady | Treasurer | - | $0 | - | - |
| Catherine Cerulli | Board Member | - | $0 | - | - |
| Shaun Nelms 1013-present | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 16-1457922
- Phone
- 5854732464
Signing Officer
- Name
- Elaine Spaull
- Title
- Executive Director
- Phone
- 5854732464
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Brenda Smith
- Phone
- 5852322956
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 34.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Prior Period Adjustment. Amount: 271,395.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Prepaid Expenses. Beg. of Year Amount: 922. End of Year Amount: 1,088. Description: Due from Related Party. Beg. of Year Amount: 0. End of Year Amount: 30,150.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Due to Related Party. Beg. of Year Amount: 271,396. End of Year Amount: 0. Description: Accrued Expenses. Beg. of Year Amount: 921. End of Year Amount: 0.”
Raw XML Appendix151 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Tamu Brown-Hutchinson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5854732464 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 905 Monroe Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Rochester |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14620 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49411 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14857 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30150 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4519 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 408725 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 403284 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60184 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 358392 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 357189 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 136408 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 403284 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 136408 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 403284 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 40703 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Johanna Bartlett 114-present |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Everardo Rodriguez 413-1013 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lauren Burruto |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Bruce Kielar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Marisol Ramos-Lopez 413-114 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Brian Brady |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Catherine Cerulli |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Shaun Nelms 1013-present |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Interim President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 922 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31238 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 271395 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CYS Properties is a not-for-profit organization that owns three buildings in Rochester, New York. Properties leases back one of these buildings to The Center For Youth Services, Inc., which serve as The Center's emergency homes for runaway and homeless youth. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CYS Properties is a not-for-profit organization that owns three buildings in Rochester, New York. Properties leases back one of these buildings to The Center For Youth Services, Inc., which serve as The Center's emergency homes for runaway and homeless youth. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 272317 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 64703 |
| IRS990EZ/TotalRevenueAmt | 0 | 60184 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 34. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Prior Period Adjustment. Amount: 271,395. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Prepaid Expenses. Beg. of Year Amount: 922. End of Year Amount: 1,088. Description: Due from Related Party. Beg. of Year Amount: 0. End of Year Amount: 30,150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Due to Related Party. Beg. of Year Amount: 271,396. End of Year Amount: 0. Description: Accrued Expenses. Beg. of Year Amount: 921. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Elaine Spaull |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5854732464 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CYS Properties Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CYSP |
| ReturnHeader/Filer/EIN | 0 | 161457922 |
| ReturnHeader/Filer/PhoneNum | 0 | 5854732464 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 905 Monroe Ave |
| ReturnHeader/Filer/USAddress/City | 0 | Rochester |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14620 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271895149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Heveron & Company CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 260 Plymouth Avenue South |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Rochester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 14608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5852322956 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brenda Smith |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T08:32:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $403,284
- Liabilities
- $0
- Net assets
- $403,284
- Revenue
- $60,184
- Expenses
- $64,703
- Net income
- -$4,519