Civic Intelligence

C Y S Properties Inc

990 • Fiscal year 2019 • EIN 16-1457922

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 13, 2019

905 Monroe AveRochester, NY 14620

(585) 473-2464

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-102%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$137,184

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 456.9% of source-year revenue.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-5.7%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$513,102

Down $30,764 (-5.7%) from 2018

Net Assets

Down

$513,102

Down $30,764 (-5.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$30,026

Down $73,330 (-71%) from 2018

Expenses

Down

$60,790

Down $942 (-1.5%) from 2018

Net Income

Down

-$30,764

Down $72,388 (-174%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $379,712Liabilities 2011: $276,096Net Assets 2011: $103,6162011Assets 2012: $351,108Liabilities 2012: $271,396Net Assets 2012: $79,7122012Assets 2013: $408,725Liabilities 2013: $272,317Net Assets 2013: $136,4082013Assets 2014: $403,284Liabilities 2014: $0Net Assets 2014: $403,2842014Assets 2015: $556,462Liabilities 2015: $0Net Assets 2015: $556,4622015Assets 2016: $529,461Liabilities 2016: $0Net Assets 2016: $529,4612016Assets 2017: $502,242Liabilities 2017: $0Net Assets 2017: $502,2422017Assets 2018: $543,866Liabilities 2018: $0Net Assets 2018: $543,8662018Assets 2019: $513,102Liabilities 2019: $0Net Assets 2019: $513,1022019Assets 2020: $482,726Liabilities 2020: $0Net Assets 2020: $482,7262020Assets 2021: $926,411Liabilities 2021: $0Net Assets 2021: $926,4112021Assets 2022: $884,144Liabilities 2022: $0Net Assets 2022: $884,1442022Assets 2023: $832,171Liabilities 2023: $0Net Assets 2023: $832,1712023Assets 2024: $871,404Liabilities 2024: $0Net Assets 2024: $871,4042024Assets 2025: $844,548Liabilities 2025: $0Net Assets 2025: $844,5482025

Highlighted filing

2019

Assets$513,102
Liabilities$0
Net Assets$513,102

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $30,010Expenses 2011: $54,823Net Income 2011: -$24,8132011Revenue 2012: $30,023Expenses 2012: $53,927Net Income 2012: -$23,9042012Revenue 2013: $114,553Expenses 2013: $57,857Net Income 2013: $56,6962013Revenue 2014: $60,184Expenses 2014: $64,703Net Income 2014: -$4,5192014Revenue 2015: $208,653Expenses 2015: $55,475Net Income 2015: $153,1782015Revenue 2016: $30,224Expenses 2016: $57,225Net Income 2016: -$27,0012016Revenue 2017: $30,006Expenses 2017: $57,225Net Income 2017: -$27,2192017Revenue 2018: $103,356Expenses 2018: $61,732Net Income 2018: $41,6242018Revenue 2019: $30,026Expenses 2019: $60,790Net Income 2019: -$30,7642019Revenue 2020: $30,200Expenses 2020: $60,576Net Income 2020: -$30,3762020Revenue 2021: $510,109Expenses 2021: $66,424Net Income 2021: $443,6852021Revenue 2022: $30,006Expenses 2022: $72,273Net Income 2022: -$42,2672022Revenue 2023: $30,027Expenses 2023: $82,000Net Income 2023: -$51,9732023Revenue 2024: $134,563Expenses 2024: $95,331Net Income 2024: $39,2322024Revenue 2025: $30,041Expenses 2025: $56,897Net Income 2025: -$26,8562025

Highlighted filing

2019

Revenue$30,026
Expenses$60,790
Net Income-$30,764
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$30,026
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,643$470,067▼ $36,576
Cash and Non-Interest-Bearing Accounts$23,754$29,541▲ $5,787
Savings and Temporary Cash Investments$12,382$12,407▲ $25
Prepaid Expenses and Deferred Charges$1,087$1,087→ $0
Total Assets$543,866$513,102▼ $30,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$543,866$513,102▼ $30,764
Total Net Assets Fund Balance$543,866$513,102▼ $30,764
Total Liabilities and Net Assets / Fund Balance$543,866$513,102▼ $30,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,667$601,190$1,038,857
Land$32,400-$32,400
Equipment$0$20,333$20,333
Compensation and Service Providers

Employees

NameTitleOtherTotal
Elaine SpaullExecutive Director$137,184$137,184
Keisha Burton through 3119Director of Finance$58,860$58,860

Board Members and Trustees

NameTitle
Margaret BurnsPresident
Shaun NelmsVice President
Catherine PerkinsBoard Member
Christian HanceyBoard Member
Lauren BurrutoBoard Member
Richard KreipeBoard Member
Vernon Connors - Began 3119Director of Finance
Michael PiccoloSecretary
Kate BeardsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,000
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-30,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,576--$36,576
Fees for Services Other-$24,000-$24,000
Other Expenses$214--$214
Total Functional Expenses$36,790$24,000$0$60,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Form 990 is reviewed by the Audit and Finance Committee, the Finance Director, and the Executive Director of The Center for Youth Services, Inc. It is also made available for review by the Board of Directors of CYS Properties, Inc.

Form 990, Part VI, Section B, line 12C

The Governance Committee of The Center of Youth Services, Inc. Board is responsible for recruiting, screening, interviewing, and selecting individuals qualified to become CYS Properties, Inc. Board members to stand for election to the CYS Properties, Inc. Board at the Annual Meeting. In its review process, the Governance Committee assesses, among other things, if the candidate is free of conflicts of interest that would interfere with their ability to discharge their duties as a CYS Properties, Inc. Board member or would violate any applicable law or regulation. Prior to the initial election of a director, such person must complete, sign, and submit a written statement identifying any potential conflict. Thereafter, on an annual basis, a director must sign an Affirmation of Compliance and Disclosure Statement. The director is also under a continuing obligation to disclose any potential conflict of interest by filing a supplemental Disclosure Statement, as soon as a potential conflict of interest is known or reasonably should be known. Officers also are required to identify potential conflicts and submit annual Disclosure Statements. The Audit and Finance Committee of The Center for Youth Services, Inc. Board oversees the implementation, and compliance with, the Conflict of Interest Policy. The Disclosure Statements are reviewed by the Audit and Finance Committee. The Committee makes determinations with respect to conflicts of interest and Related Party Transactions. The person with a conflict of interest cannot be present at or participate in the Committee's deliberations or voting on the matter giving rise to the conflict. The minutes of the Committee's meeting at which a conflict of interest or Related Party Transaction is discussed or voted upon documents in detail the existence and resolution of the conflict.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
CYS Properties Inc
EIN
16-1457922
Phone
5854732464
Address
905 Monroe Ave, Rochester, NY 14620

Signing Officer

Name
Elaine Spaull
Title
Executive Director
Phone
5854732464
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Spaull
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Jeanne Beutner
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Property Management Fee: Program service expenses 0. Management and general expenses 24,000. Fundraising expenses 0. Total expenses 24,000.

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Owns buildings in Rochester, New York, which serve as emergency homes for runaway and homeless youth.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Vernon Connors
IRS990/BooksInCareOfDetail/PhoneNum05854732464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 Monroe Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014620
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023754
IRS990/CashNonInterestBearingGrp/EOYAmt029541
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt060790
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030000
IRS990/CYRevenuesLessExpensesAmt0-30764
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt060790
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030026
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036576
IRS990/DepreciationDepletionGrp/TotalAmt036576
IRS990/Desc0CYS Properties is a not-for-profit organization that owns five 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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt036790
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024000
IRS990/FeesForServicesOtherGrp/TotalAmt024000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Margaret Burns
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Piccolo
IRS990/Form990PartVIISectionAGrp/PersonNm2Kate Beardsley
IRS990/Form990PartVIISectionAGrp/PersonNm3Shaun Nelms
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Kreipe
IRS990/Form990PartVIISectionAGrp/PersonNm5Catherine Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm6Christian Hancey
IRS990/Form990PartVIISectionAGrp/PersonNm7Lauren Burruto
IRS990/Form990PartVIISectionAGrp/PersonNm8Elaine Spaull
IRS990/Form990PartVIISectionAGrp/PersonNm9Keisha Burton through 3119
IRS990/Form990PartVIISectionAGrp/PersonNm10Vernon Connors - Began 3119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8134485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt958526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0621523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0506643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470067
IRS990/LandBldgEquipCostOrOtherBssAmt01091590
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CYS Properties is a not-for-profit organization that owns five 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0543866
IRS990/NetAssetsOrFundBalancesEOYAmt0513102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0214
IRS990/OtherExpensesGrp/TotalAmt0214
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01087
IRS990/PrincipalOfficerNm0Elaine Spaull
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073350
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt061732
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030000
IRS990/PYRevenuesLessExpensesAmt041624
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103356
IRS990/ReconcilationRevenueExpnssAmt0-30764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012407
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038857
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020333
IRS990ScheduleD/LandGrp/BookValueAmt032400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470067
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Audit and Finance Committee, the Finance Director, and the Executive Director of The Center for Youth Services, Inc. It is also made available for review by the Board of Directors of CYS Properties, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Governance Committee of The Center of Youth Services, Inc. Board is responsible for recruiting, screening, interviewing, and selecting individuals qualified to become CYS Properties, Inc. Board members to stand for election to the CYS Properties, Inc. Board at the Annual Meeting. In its review process, the Governance Committee assesses, among other things, if the candidate is free of conflicts of interest that would interfere with their ability to discharge their duties as a CYS Properties, Inc. Board member or would violate any applicable law or regulation. Prior to the initial election of a director, such person must complete, sign, and submit a written statement identifying any potential conflict. Thereafter, on an annual basis, a director must sign an Affirmation of Compliance and Disclosure Statement. The director is also under a continuing obligation to disclose any potential conflict of interest by filing a supplemental Disclosure Statement, as soon as a potential conflict of interest is known or reasonably should be known. Officers also are required to identify potential conflicts and submit annual Disclosure Statements. The Audit and Finance Committee of The Center for Youth Services, Inc. Board oversees the implementation, and compliance with, the Conflict of Interest Policy. The Disclosure Statements are reviewed by the Audit and Finance Committee. The Committee makes determinations with respect to conflicts of interest and Related Party Transactions. The person with a conflict of interest cannot be present at or participate in the Committee's deliberations or voting on the matter giving rise to the conflict. The minutes of the Committee's meeting at which a conflict of interest or Related Party Transaction is discussed or voted upon documents in detail the existence and resolution of the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property Management Fee: Program service expenses 0. Management and general expenses 24,000. Fundraising expenses 0. Total expenses 24,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Center for Youth Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160992259
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Counseling, Prevention, School Based, Runaway and Homeless Services.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0905 Monroe Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014620
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0543866
IRS990/TotalAssetsEOYAmt0513102
IRS990/TotalAssetsGrp/BOYAmt0543866
IRS990/TotalAssetsGrp/EOYAmt0513102
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036790
IRS990/TotalFunctionalExpensesGrp/TotalAmt060790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513102
IRS990/TotalOtherCompensationAmt03033
IRS990/TotalProgramServiceExpensesAmt036790
IRS990/TotalProgramServiceRevenueAmt030000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513102
IRS990/TotReportableCompRltdOrgAmt0193011
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0543866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0513102
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0905 Monroe Ave
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014620
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Spaull
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05854732464
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYS Properties Inc
ReturnHeader/Filer/BusinessNameControlTxt0CYSP
ReturnHeader/Filer/EIN0161457922
ReturnHeader/Filer/PhoneNum05854732464
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 Monroe Ave
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018A66D161973345B2426EDC29D3D9260107146E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F5A2D8989BFA23069E5BD4B6A476A1DDA332C9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.221.209
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:04:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne Beutner
ReturnHeader/ReturnTs02019-08-14T09:15:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.30$0.57$0.27
2024Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$1.35$0.95$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.30$0.82$0.52
2022Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.30$0.72$0.42
2021Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$5.10$0.66$4.44
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.30$0.61$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.30$0.61$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$1.03$0.62$0.42
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.30$0.57$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.30$0.57$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$2.09$0.55$1.53
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.60$0.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.72$1.36$1.15$0.58$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.71$0.80$0.30$0.54$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.76$1.04$0.30$0.55$0.25