Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Cayuga Medical Center Auxiliary
EIN 22-2387130 • 501(c)3 • Ithaca, NY
Profile
Organize and administer ancillary activities of the cayuga medical center hospital
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$59,789
Down $49,146 (-45%) from 2023
Liabilities
Up$1,981
Up $919 (+87%) from 2023
Net Assets
Down$57,808
Down $50,065 (-46%) from 2023
Revenue
Down$66,232
Down $3,921 (-5.6%) from 2023
Expenses
Up$74,172
Up $36,508 (+97%) from 2023
Net Income
Down-$7,940
Down $40,429 (-124%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,789
- Liabilities
- $1,981
- Net assets
- $57,808
- Revenue
- $66,232
- Expenses
- $74,172
- Net income
- -$7,940
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 13, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $157,730
Mission and Program Overview
Mission
Organize and administer ancillary activities of the cayuga medical center hospital
See schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Through volunteer and staff, conduct the following activities of the hospital; Operation of the Gift Shop | - | $54,172 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynnette Scofield | Board President | - | $0 | - | - |
| Deborah Sladish | Vice President | - | $0 | - | - |
| Kristin Alling | Board Secretary | - | $0 | - | - |
| Roberta Chiesa | Board Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cayuga Medical Center Auxiliary
- EIN
- 22-2387130
- In Care Of
- % Lynnette Scofield
- Phone
- 6072744323
- Address
- 101 Dates Drive, Ithaca, NY 14850
Signing Officer
- Name
- Lynnette Scofield
- Title
- Board President
- Phone
- 6072744323
- Signed
- 2025-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kurt Behrenfeld CPA PLLC
- Address
- 7 Hickory Lane, Cortland, NY 13045
- Preparer
- Kurt Behrenfeld
- Phone
- 6074230577
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity EOY 2024 Profits from Gift Shop and Fundraising Grantee Cayuga Medical Center Street 101 Dates Drive City, State, Zip Ithaca, NY 14850Relationship Parent Organization Amount 20,000”
Description of other expenses Part I line 16
“Description AmountAuxil1ary Donations 7,782Freight and Shipping Costs 6,496Fundraiser Expense 2,828Credit Card Service Charges 3,558Shop Expense 4,757POS Software Costs 365REconciliation Discrepancies 360Miscellaneous 208Auxiliary Donatin Expense 4,533Auxiliary Audit-Tax Fees 900Auxiliary Miscellaneous 677Patient Comfort Expense 19,279Auxiliary Supplies 31Auxiliary Travel 461Patient Experience Expense 34Yarn 1,755Damaged Goods 148”
Other changes in net assets or fund balances Part I line 20
“Description AmountPrior period adj-fixed asset miscal (42,125)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 844 634Inventory 37,876 44,313Gift Shop Asset 2,000 2,000Equipment 42,082 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearNYS Sales Tax Payable 911 1,299Accounts Payable 9 232Gift Cards outstanding 142 450”
General explanation attachment
“Gross Profit from Sales of Inventory 7a. Gross Receipts 150,542 7b. Cost of Goods Sold 91,498 7c. Gross Profit 59,044 Description of Other Assets Beginning of Year End of Year Inventory 37,876 44,313 Gift Shop Assets 2,000 2,000 Accounts Receivable 844 634 Equipment 42,082”
Raw XML Appendix161 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Crystal Barkman |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6072744323 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 Dates Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ithaca |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12842 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7650 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 91498 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7940 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 108935 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59789 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 20000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 58577 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157730 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 150075 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107873 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57808 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107873 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57808 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lynnette Scofield |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Deborah Sladish |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kristin Alling |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Roberta Chiesa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 82802 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46947 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -42125 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54172 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Through volunteer and staff, conduct the following activities of the hospital; Operation of the Gift Shop |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54172 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1062 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1981 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74172 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54172 |
| IRS990EZ/TotalRevenueAmt | 0 | 66232 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | cayugahealth.org/community/volunteer |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 222325405 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Cayuga Medical Center |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity EOY 2024 Profits from Gift Shop and Fundraising Grantee Cayuga Medical Center Street 101 Dates Drive City, State, Zip Ithaca, NY 14850Relationship Parent Organization Amount 20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAuxil1ary Donations 7,782Freight and Shipping Costs 6,496Fundraiser Expense 2,828Credit Card Service Charges 3,558Shop Expense 4,757POS Software Costs 365REconciliation Discrepancies 360Miscellaneous 208Auxiliary Donatin Expense 4,533Auxiliary Audit-Tax Fees 900Auxiliary Miscellaneous 677Patient Comfort Expense 19,279Auxiliary Supplies 31Auxiliary Travel 461Patient Experience Expense 34Yarn 1,755Damaged Goods 148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPrior period adj-fixed asset miscal (42,125) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Receivable 844 634Inventory 37,876 44,313Gift Shop Asset 2,000 2,000Equipment 42,082 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearNYS Sales Tax Payable 911 1,299Accounts Payable 9 232Gift Cards outstanding 142 450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Gross Profit from Sales of Inventory 7a. Gross Receipts 150,542 7b. Cost of Goods Sold 91,498 7c. Gross Profit 59,044 Description of Other Assets Beginning of Year End of Year Inventory 37,876 44,313 Gift Shop Assets 2,000 2,000 Accounts Receivable 844 634 Equipment 42,082 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | General explanation attachment |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNNETTE SCOFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6072744323 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cayuga Medical Center Auxiliary |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAYU |
| ReturnHeader/Filer/EIN | 0 | 222387130 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Lynnette Scofield |
| ReturnHeader/Filer/PhoneNum | 0 | 6072744323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 Dates Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ithaca |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831049413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kurt Behrenfeld CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 Hickory Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cortland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13045 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6074230577 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KURT BEHRENFELD |
| ReturnHeader/ReturnTs | 0 | 2025-06-05T13:16:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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