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.”
Scores are not available for this record yet.
Assets
Down$1,405,337
Down $13,248 (-0.9%) from 2024
Net Assets
Down-$1,347,667
Down $26,777 (-2.0%) from 2024
Liabilities
Up$2,753,004
Up $13,529 (+0.5%) 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
To help the under priviledged by providing counseling, 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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $708,546 | $329,619 | $1,038,165 |
| Land | $57,330 | - | $57,330 |
| Other Assets Org | $453,381 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Erica Ryan | Executive Director | $72,295 | $72,295 |
| Name | Title |
|---|---|
| Bob Padula | President |
| Tiffany Beebee | Vice-chair |
| Deanna Hoey Ryan | Director |
| Greg Lattimore | Director |
| Lisa Enge | Secretary |
| Craig Mietz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $294,828 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to / From | $310,486 |
| Tenant Security Deposits | $20,036 |
“The board of directors reviews a copy of the 990 at a regularly scheduled board meeting before the return is filed.”
“The organization reviews the policy on an ongoing basis”
“Governing documents are avalible to the public upon request”
“The process has not changed from the prior year. The board is responsible for the selection of an independent auditor”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 AT A REGULARLY SCHEDULED BOARD MEETING BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS THE POLICY ON AN ONGOING BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVALIBLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT AUDITOR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CAYUGA COUNTY HOMSITE DEVELOPMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | CAYUGA COUNTY HOMSITE DEVELOPMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CAYUGA COUNTY HOMSITE DEVELOPMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | HOMESITE HOLDING CO INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | HOMSITE FUND INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 160999976 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 222544626 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 237368656 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE COUNSELING, JOB TRAINING, RENTAL AND HOUSING ASSISTANCE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO PROVIDE COUNCELING, JOB TRAINING, RENTAL AND HOUSING ASSISTANCE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | TO PROVIDE COUNSELING, JOB TRAINING, RENTAL AND HOUSING ASSISTANCE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | LINE 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 60 CLARK STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 60 CLARK STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 60 CLARK STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | AUBURN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | AUBURN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | AUBURN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 13021 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 13021 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 13021 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 25000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CAYUGA COUNTY HOMESITE DEVELOPMENT CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1418585 |
| IRS990/TotalAssetsEOYAmt | 0 | 1405337 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1418585 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1405337 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25322 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 269506 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 294828 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2739475 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2753004 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2739475 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2753004 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1320890 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1347667 |
| IRS990/TotalOtherCompensationAmt | 0 | 1958 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 269506 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 261477 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 525 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267526 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 268051 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1418585 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1405337 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 70337 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 60 CLARK STREET |
| IRS990/USAddress/CityNm | 0 | AUBURN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13021 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOMSITE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERICA RYAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3152538451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAYUGA DEVELOPMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAYU |
| ReturnHeader/Filer/EIN | 0 | 222544628 |
| ReturnHeader/Filer/PhoneNum | 0 | 3152538451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 60 CLARK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13021 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460475780 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GROSSMAN ST AMOUR CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 WEST FAYETTE STREET SUITE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SYRACUSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3154241120 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.