Civic Intelligence

Cayuga Developments Inc

EIN 22-2544628 • 501(c)4 • Auburn, NY

Profile

To help the under priviledged by providing counseling, job training, rental assistance and housing rehabilitation to qualified residents.

60 Clark StreetAuburn, NY 13021

www.homsite.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.93x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

9.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-2.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,405,337

Down $13,248 (-0.9%) from 2024

Liabilities

Up

$2,753,004

Up $13,529 (+0.5%) from 2024

Net Assets

Down

-$1,347,667

Down $26,777 (-2.0%) from 2024

Revenue

Down

$268,051

Down $9,626 (-3.5%) from 2024

Expenses

Up

$294,828

Up $11,978 (+4.2%) from 2024

Net Income

Down

-$26,777

Down $21,604 (-418%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2016: $1,604,303Liabilities 2016: $785,594Net Assets 2016: $818,7092016Assets 2017: $2,012,413Liabilities 2017: $838,861Net Assets 2017: $1,173,5522017Assets 2018: $2,008,158Liabilities 2018: $908,598Net Assets 2018: $1,099,5602018Assets 2019: $1,984,928Liabilities 2019: $926,856Net Assets 2019: $1,058,0722019Assets 2020: $1,922,254Liabilities 2020: $964,506Net Assets 2020: $957,7482020Assets 2021: $1,541,377Liabilities 2021: $2,820,517Net Assets 2021: -$1,279,1402021Assets 2022: $1,481,320Liabilities 2022: $2,798,058Net Assets 2022: -$1,316,7382022Assets 2023: $1,449,109Liabilities 2023: $2,764,826Net Assets 2023: -$1,315,7172023Assets 2024: $1,418,585Liabilities 2024: $2,739,475Net Assets 2024: -$1,320,8902024Assets 2025: $1,405,337Liabilities 2025: $2,753,004Net Assets 2025: -$1,347,6672025

Highlighted filing

2025

Assets$1,405,337
Liabilities$2,753,004
Net Assets-$1,347,667

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $191,929Expenses 2016: $264,354Net Income 2016: -$72,4252016Revenue 2017: $263,186Expenses 2017: $405,077Net Income 2017: -$141,8912017Revenue 2018: $263,410Expenses 2018: $337,402Net Income 2018: -$73,9922018Revenue 2019: $281,350Expenses 2019: $322,838Net Income 2019: -$41,4882019Revenue 2020: $265,936Expenses 2020: $302,764Net Income 2020: -$36,8282020Revenue 2021: $262,217Expenses 2021: $292,305Net Income 2021: -$30,0882021Revenue 2022: $280,703Expenses 2022: $318,301Net Income 2022: -$37,5982022Revenue 2023: $283,464Expenses 2023: $282,443Net Income 2023: $1,0212023Revenue 2024: $277,677Expenses 2024: $282,850Net Income 2024: -$5,1732024Revenue 2025: $268,051Expenses 2025: $294,828Net Income 2025: -$26,7772025

Highlighted filing

2025

Revenue$268,051
Expenses$294,828
Net Income-$26,777

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.5
Gross Receipts
$268,051
Mission and Program Overview

Mission

To help the underpriviledged by providing conseling, job training, rental assistance and housing rehabilitation to qualified residents.

To help the underpriviledged by providing counseling, job training, rental assistance and housing rehabilitation to qualified residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$800,060$765,876▼ $34,184
Cash and Non-Interest-Bearing Accounts$133,338$166,005▲ $32,667
Accounts Receivable$182$39▼ $143
Total Assets$1,418,585$1,405,337▼ $13,248
Other Assets Total$485,005$473,417▼ $11,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,013,384$1,979,451▼ $33,933
Deferred Revenue$433,032$436,716▲ $3,684
Other Liabilities$16,448$330,522▲ $314,074
Accounts Payable and Accrued Expenses$276,611$6,315▼ $270,296
Total Liabilities$2,739,475$2,753,004▲ $13,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,320,890$-1,347,667▼ $26,777
Total Net Assets Fund Balance$-1,320,890$-1,347,667▼ $26,777
Total Liabilities and Net Assets / Fund Balance$1,418,585$1,405,337▼ $13,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,546$329,619$1,038,165
Land$57,330-$57,330
Other Assets Org$453,381--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Erica RyanExecutive Director$72,295$72,295

Board Members and Trustees

NameTitle
Bob PadulaPresident
Tiffany BeebeeVice-chair
Deanna Hoey RyanDirector
Greg LattimoreDirector
Lisa EngeSecretary
Craig MietzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,477
Investment Income
$525
Other Revenue
$6,049
Change in Net Assets
$-26,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,828
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
Occupancy$147,305--$147,305
Depreciation Depletion$62,585--$62,585
Fees for Services Accounting$20,169--$20,169
Other Expenses$4,830$25,000-$4,830
Office Expenses$1,692$322-$2,014
Interest$463--$463
Total Functional Expenses$269,506$25,322$0$294,828
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to / From$310,486
Tenant Security Deposits$20,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

The board of directors reviews a copy of the 990 at a regularly scheduled board meeting before the return is filed.

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

The organization reviews the policy on an ongoing basis

Form 990, Part VI, Section C, Line 19

Governing documents are avalible to the public upon request

Filing and Contact Details

Filer

Filer Name
Cayuga Developments Inc
EIN
22-2544628
Phone
3152538451
Address
60 CLARK STREET, AUBURN, NY 13021

Signing Officer

Name
Erica Ryan
Title
Executive Director
Phone
3152538451
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Ryan
Formed
1972
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Mark R Ciaralli
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year. The board is responsible for the selection of an independent auditor

Financial Statement Notes

PART X, LINE 2:

The organization evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of april 30, 2025, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either, increase or decrease, within the next year. The organization's returns are subject to examination by taxing authorities for a period of three years from the date they are filed. It is the organization's policy to recognize any interest and penalties as expenses.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF APRIL 30, 2025, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER, INCREASE OR DECREASE, WITHIN THE NEXT YEAR. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES AS EXPENSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 AT A REGULARLY SCHEDULED BOARD MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE POLICY ON AN ONGOING BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVALIBLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT AUDITOR
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 XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAYUGA COUNTY HOMSITE DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CAYUGA COUNTY HOMSITE DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAYUGA COUNTY HOMSITE DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOMESITE HOLDING CO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HOMSITE FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160999976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222544626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237368656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE COUNSELING, JOB TRAINING, RENTAL AND HOUSING ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE COUNCELING, JOB TRAINING, RENTAL AND HOUSING ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE COUNSELING, JOB TRAINING, RENTAL AND HOUSING ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt060 CLARK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt160 CLARK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt260 CLARK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AUBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2AUBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd113021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd213021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CAYUGA COUNTY HOMESITE DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01418585
IRS990/TotalAssetsEOYAmt01405337
IRS990/TotalAssetsGrp/BOYAmt01418585
IRS990/TotalAssetsGrp/EOYAmt01405337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02739475
IRS990/TotalLiabilitiesEOYAmt02753004
IRS990/TotalLiabilitiesGrp/BOYAmt02739475
IRS990/TotalLiabilitiesGrp/EOYAmt02753004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1320890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1347667
IRS990/TotalOtherCompensationAmt01958
IRS990/TotalProgramServiceExpensesAmt0269506
IRS990/TotalProgramServiceRevenueAmt0261477
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01418585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01405337
IRS990/TotReportableCompRltdOrgAmt070337
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 CLARK STREET
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013021
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HOMSITE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03152538451
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAYUGA DEVELOPMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAYU
ReturnHeader/Filer/EIN0222544628
ReturnHeader/Filer/PhoneNum03152538451
ReturnHeader/Filer/USAddress/AddressLine1Txt060 CLARK STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460475780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSSMAN ST AMOUR CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 WEST FAYETTE STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03154241120

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