Civic Intelligence

Cayuga Developments Inc.

990 • Fiscal year 2020 • EIN 22-2544628

May 01, 2019 to Apr 30, 2020 • Filed on Oct 08, 2020

Organization ProfileWWW.HOMSITE.ORG
60 Clark StreetAuburn, NY 13021

(315) 253-8451

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,922,254

Down $62,674 (-3.2%) from 2019

Net Assets

Down

$957,748

Down $100,324 (-9.5%) from 2019

Liabilities

Up

$964,506

Up $37,650 (+4.1%) from 2019

Revenue And Expenses

Revenue

Down

$265,936

Down $15,414 (-5.5%) from 2019

Expenses

Down

$302,764

Down $20,074 (-6.2%) from 2019

Net Income

Up

-$36,828

Up $4,660 (+11%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$1,922,254
Liabilities$964,506
Net Assets$957,748
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$265,936
Expenses$302,764
Net Income-$36,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$265,936
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 by providing counseling, job training, rental assistance, and housing rehabilitation to qualified residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,500,747$1,390,010▼ $110,737
Savings and Temporary Cash Investments$240,717$356,854▲ $116,137
Cash and Non-Interest-Bearing Accounts$128,309$118,561▼ $9,748
Accounts Receivable$1,436$41,404▲ $39,968
Prepaid Expenses and Deferred Charges$1,826--
Total Assets$1,984,928$1,922,254▼ $62,674
Other Assets Total$111,893$15,425▼ $96,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$633,094$672,839▲ $39,745
Accounts Payable and Accrued Expenses$274,224$275,403▲ $1,179
Other Liabilities$17,764$15,423▼ $2,341
Deferred Revenue$1,774$841▼ $933
Total Liabilities$926,856$964,506▲ $37,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,058,072$957,748▼ $100,324
Total Net Assets Fund Balance$1,058,072$957,748▼ $100,324
Total Liabilities and Net Assets / Fund Balance$1,984,928$1,922,254▼ $62,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,710$427,390$1,760,100
Land$57,300-$57,300
Compensation and Service Providers

Employees

NameTitleOtherTotal
Angela DenceCFO (resigned)$125,151$125,151
Tricia BauerCFO$2,115$2,115

Board Members and Trustees

NameTitle
Robert PadulaPresident
Grant KyleVice President
Ann OconnorDirector
Deanna Hoey RyanDirector
Midge FricanoDirector
Tiffany BeebeeDirector
Lisa EngeSecretary
Kerry QuagliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,916
Investment Income
$3,425
Other Revenue
$5,595
Change in Net Assets
$-36,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,764
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$113,968--$113,968
Depreciation Depletion$110,737--$110,737
Fees for Services Accounting$11,275--$11,275
Interest$6,897--$6,897
Other Expenses$5,844$20,000-$5,844
Office Expenses$3,615--$3,615
Fees for Services Legal$515--$515
Total Functional Expenses$282,764$20,000$0$302,764
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
Tenant Security Deposits$15,423
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 available 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
Kerry Quaglia
Title
Treasurer
Phone
3154741939
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Quaglia
Formed
1972
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Karen Nasoni
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committe that is responsible for oversight of the audit and selection of the independent auditor.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KERRY QUAGLIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158242
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AN AUDIT COMMITTE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE 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/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0223842393
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1462695159
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO OWN AND MANAGE PROPERTY WITHIN SYRACUSE AND CNY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONSTRUCTION SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CNY AFFORDABLE PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ADVANCED ENERGY CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0538 ERIE BLVD WEST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1538 ERIE BLVD WEST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SYRACUSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SYRACUSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd013204
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd113204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOME HEADQUARTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1HOME HEADQUARTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2HOME HEADQUARTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3HOME HEADQUARTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4HOME HEADQUARTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5HOME HEADQUARTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6HOME HEADQUARTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAYUGA COUNTY HOMSITE DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CNY AFFORDABLE REALTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EQUITY HEADQUARTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HOME HEADQUARTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HOME OWNERSHIP CENTER AT HOME HEADQUARTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5HOMSITE FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6HOMSITE HOLDING CO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7OPPORTUNITY HEADQUARTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160999976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1275102367
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2680516055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222982267
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4453576376
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5237368656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6222544626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7161549946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE COUNSELING, JOB TRAINING, RENTAL AND HOUSING ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO FACILITATE THE RENTAL AND SALE OF HOMES TO LOW INCOME INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2OFFER HOMEOWNERS PROTECTION AGAINST THE EQUITY IN THEIR PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE HOMEBUYING EDUCATIONAL COURSES AS WELL AS POST-PURCHASE ASSISTANCE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE HOMEBUYING EDUCATIONAL COURSES AS WELL AS POST-PURCHASE COUNSELING.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TO PROVIDE COUNSELING, JOB TRAINING, RENTAL AND HOUSING ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6TO PROVIDE COUNSELING, JOB TRAINING, RENTAL AND HOUSING ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7TO PROVIDE CONSTRUCTION APPRENTICE TRAINING AND CONSTRUCTION SERVICES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt060 CLARK STREET

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,922,254
Liabilities
$964,506
Net assets
$957,748
Revenue
$265,936
Expenses
$302,764
Net income
-$36,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$2.75$1.35$0.27$0.29$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.42$2.74$1.32$0.28$0.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.45$2.76$1.32$0.28$0.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.48$2.80$1.32$0.28$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.54$2.82$1.28$0.26$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.96$0.96$0.27$0.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.93$1.06$0.28$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.91$1.10$0.26$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.84$1.17$0.26$0.41$0.14
2016Summary only. Only limited summary data is available for this year.$1.60$0.79$0.82$0.19$0.26$0.07